Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
2361219
Funding Year:
2012
470#:
419260001007165
471#:
866342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,584.24
Last Date of Service:
 
Disbursed Amount:
$4,691.77
Payment Mode:
BEAR
Remaining:
$892.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.57
$750.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,006.84
$9,006.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,006.84
$9,006.84
Discount Percent:
62
62
Requested Amount:
$5,584.24
$5,584.24