Billed Entity:
124216
HYDE PARK CENTRAL SCH DISTRICT
FRN:
1972923
Funding Year:
2010
470#:
506310000788745
471#:
729289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,921.42
Last Date of Service:
 
Disbursed Amount:
$13,921.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,071.64
$2,071.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,859.68
$24,859.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,859.68
$24,859.68
Discount Percent:
56
56
Requested Amount:
$13,921.42
$13,921.42