Billed Entity:
123983
WYANDANCH UNION FREE DISTRICT
FRN:
2037417
Funding Year:
2010
470#:
783550000798940
471#:
753880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,088.22
Last Date of Service:
 
Disbursed Amount:
$14,478.99
Payment Mode:
BEAR
Remaining:
$1,609.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,489.65
$1,489.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,875.80
$17,875.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,875.80
$17,875.80
Discount Percent:
90
90
Requested Amount:
$16,088.22
$16,088.22