Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
1765941
Funding Year:
2008
470#:
975930000635325
471#:
637722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,405.31
Last Date of Service:
 
Disbursed Amount:
$48,405.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,042.22
$5,042.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,506.64
$60,506.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,506.64
$60,506.64
Discount Percent:
90
80
Requested Amount:
$54,455.98
$48,405.31