Billed Entity:
123937
JERICHO UNION FREE SCH DIST
FRN:
2055164
Funding Year:
2010
470#:
308530000801323
471#:
760707
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,344.38
Last Date of Service:
 
Disbursed Amount:
$1,042.31
Payment Mode:
BEAR
Remaining:
$302.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$294.82
$294.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.84
$3,537.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.84
$3,537.84
Discount Percent:
38
38
Requested Amount:
$1,344.38
$1,344.38