Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
2189973
Funding Year:
2011
470#:
359170000891968
471#:
806991
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:
$4,724.55
Last Date of Service:
 
Disbursed Amount:
$4,437.21
Payment Mode:
BEAR
Remaining:
$287.34
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$645.43
$645.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,745.16
$7,745.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.16
$7,745.16
Discount Percent:
61
61
Requested Amount:
$4,724.55
$4,724.55