Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
2312625
Funding Year:
2012
470#:
837270000947684
471#:
850919
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$4,434.09
Payment Mode:
BEAR
Remaining:
$101.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
42
42
Requested Amount:
$4,536.00
$4,536.00