Billed Entity:
124112
RAVENA-COEYMANS-SELKIRK DIST
FRN:
1427853
Funding Year:
2006
470#:
204400000570217
471#:
519047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,252.32
Last Date of Service:
 
Disbursed Amount:
$3,800.00
Payment Mode:
BEAR
Remaining:
$2,452.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,063.32
$1,063.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,759.84
$12,759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,759.84
$12,759.84
Discount Percent:
49
49
Requested Amount:
$6,252.32
$6,252.32