Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1795240
Funding Year:
2009
470#:
537370000676535
471#:
655529
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,649.50
Last Date of Service:
 
Disbursed Amount:
$26,406.05
Payment Mode:
SPI
Remaining:
$3,243.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,050.36
$3,050.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,604.32
$36,604.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,604.32
$36,604.32
Discount Percent:
81
81
Requested Amount:
$29,649.50
$29,649.50