Billed Entity:
123937
JERICHO UNION FREE SCH DIST
FRN:
2192822
Funding Year:
2011
470#:
965400000880562
471#:
807733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,392.08
Last Date of Service:
 
Disbursed Amount:
$420.43
Payment Mode:
BEAR
Remaining:
$971.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.28
$305.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,663.36
$3,663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.36
$3,663.36
Discount Percent:
38
38
Requested Amount:
$1,392.08
$1,392.08