Billed Entity:
123983
WYANDANCH UNION FREE DISTRICT
FRN:
2191896
Funding Year:
2011
470#:
111500000884105
471#:
807465
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:
$21,172.63
Last Date of Service:
 
Disbursed Amount:
$13,867.35
Payment Mode:
BEAR
Remaining:
$7,305.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,028.03
$2,028.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,336.36
$24,336.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,336.36
$24,336.36
Discount Percent:
87
87
Requested Amount:
$21,172.63
$21,172.63