Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1637340
Funding Year:
2008
470#:
560800000626551
471#:
592285
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,494.77
Last Date of Service:
 
Disbursed Amount:
$26,289.39
Payment Mode:
BEAR
Remaining:
$2,205.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,208.87
$3,208.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,506.44
$38,506.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,506.44
$38,506.44
Discount Percent:
74
74
Requested Amount:
$28,494.77
$28,494.77