Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
2279477
Funding Year:
2012
470#:
501640000997527
471#:
840273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,294.09
Last Date of Service:
 
Disbursed Amount:
$10,119.76
Payment Mode:
BEAR
Remaining:
$3,174.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,943.58
$1,943.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,322.96
$23,322.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,322.96
$23,322.96
Discount Percent:
57
57
Requested Amount:
$13,294.09
$13,294.09