Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1795242
Funding Year:
2009
470#:
537370000676535
471#:
655529
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$1,652.21
Last Date of Service:
 
Disbursed Amount:
$294.00
Payment Mode:
SPI
Remaining:
$1,358.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.98
$169.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.76
$2,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.76
$2,039.76
Discount Percent:
81
81
Requested Amount:
$1,652.21
$1,652.21