Billed Entity:
124238
PINE BUSH CENTRAL SCHOOL DIST
FRN:
2140355
Funding Year:
2011
470#:
866180000874929
471#:
791112
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,003.20
Last Date of Service:
 
Disbursed Amount:
$6,003.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$926.42
$926.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,117.04
$11,117.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,117.04
$11,117.04
Discount Percent:
54
54
Requested Amount:
$6,003.20
$6,003.20