Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
1986885
Funding Year:
2009
470#:
341650000677068
471#:
653062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$6,445.87
Last Date of Service:
 
Disbursed Amount:
$6,445.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,429.24
$1,429.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,721.64
$15,721.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.64
$15,721.64
Discount Percent:
41
41
Requested Amount:
$6,445.87
$6,445.87