Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
1914720
Funding Year:
2009
470#:
854040000716106
471#:
697047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,980.10
Last Date of Service:
 
Disbursed Amount:
$55,980.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,759.27
$5,759.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,111.24
$69,111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,111.24
$69,111.24
Discount Percent:
81
81
Requested Amount:
$55,980.10
$55,980.10