Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
1954552
Funding Year:
2010
470#:
673990000757475
471#:
720314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,199.03
Last Date of Service:
 
Disbursed Amount:
$6,092.74
Payment Mode:
SPI
Remaining:
$12,106.29
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$3,698.99
$3,698.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,387.88
$44,387.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,387.88
$44,387.88
Discount Percent:
41
41
Requested Amount:
$18,199.03
$18,199.03