Billed Entity:
124238
PINE BUSH CENTRAL SCHOOL DIST
FRN:
1800504
Funding Year:
2009
470#:
399250000697317
471#:
658323
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,789.05
Last Date of Service:
 
Disbursed Amount:
$3,789.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$607.22
$607.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,286.64
$7,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.64
$7,286.64
Discount Percent:
52
52
Requested Amount:
$3,789.05
$3,789.05