Billed Entity:
123937
JERICHO UNION FREE SCH DIST
FRN:
2390238
Funding Year:
2012
470#:
763380000941237
471#:
875498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,351.04
Last Date of Service:
 
Disbursed Amount:
$386.35
Payment Mode:
BEAR
Remaining:
$964.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.28
$296.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.36
$3,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.36
$3,555.36
Discount Percent:
38
38
Requested Amount:
$1,351.04
$1,351.04