Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
1635437
Funding Year:
2006
470#:
971140000548892
471#:
530024
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$16,329.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,329.55
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,239.99
$3,239.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,439.94
$19,439.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,439.94
$19,439.94
Discount Percent:
84
84
Requested Amount:
$16,329.55
$16,329.55