Billed Entity:
123937
JERICHO UNION FREE SCH DIST
FRN:
1883238
Funding Year:
2009
470#:
702290000716320
471#:
687868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,737.85
Last Date of Service:
 
Disbursed Amount:
$1,373.80
Payment Mode:
BEAR
Remaining:
$4,364.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,258.30
$1,258.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,099.60
$15,099.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,099.60
$15,099.60
Discount Percent:
38
38
Requested Amount:
$5,737.85
$5,737.85