Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1970019
Funding Year:
2010
470#:
943340000755935
471#:
728103
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,249.66
Last Date of Service:
 
Disbursed Amount:
$28,175.98
Payment Mode:
SPI
Remaining:
$73.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,870.90
$2,870.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,450.80
$34,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,450.80
$34,450.80
Discount Percent:
82
82
Requested Amount:
$28,249.66
$28,249.66