Billed Entity:
124216
HYDE PARK CENTRAL SCH DISTRICT
FRN:
1798673
Funding Year:
2009
470#:
844440000699259
471#:
657464
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,881.16
Last Date of Service:
 
Disbursed Amount:
$9,881.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,583.52
$1,583.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,002.24
$19,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,002.24
$19,002.24
Discount Percent:
52
52
Requested Amount:
$9,881.16
$9,881.16