Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1767792
Funding Year:
2007
470#:
291690000585440
471#:
541368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$11,663.58
Last Date of Service:
 
Disbursed Amount:
$11,258.01
Payment Mode:
BEAR
Remaining:
$405.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,152.32
$3,152.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,761.60
$15,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,761.60
$15,761.60
Discount Percent:
74
74
Requested Amount:
$11,663.58
$11,663.58