Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
1628189
Funding Year:
2007
470#:
231620000612302
471#:
586607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,613.24
Last Date of Service:
 
Disbursed Amount:
$2,088.90
Payment Mode:
BEAR
Remaining:
$524.34
Last Date to Invoice:
2008-11-21

Original
Committed
Monthly Cost:
$427.00
$427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
51
51
Requested Amount:
$2,613.24
$2,613.24