Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
1862845
Funding Year:
2009
470#:
286370000714773
471#:
681596
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,410.55
Last Date of Service:
 
Disbursed Amount:
$3,138.83
Payment Mode:
BEAR
Remaining:
$271.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
53
53
Requested Amount:
$3,410.55
$3,410.55