Billed Entity:
124112
RAVENA-COEYMANS-SELKIRK DIST
FRN:
1585635
Funding Year:
2007
470#:
164770000612633
471#:
574087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,640.96
Last Date of Service:
 
Disbursed Amount:
$4,270.36
Payment Mode:
BEAR
Remaining:
$1,370.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$904.00
$904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.00
$10,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.00
$10,848.00
Discount Percent:
52
52
Requested Amount:
$5,640.96
$5,640.96