Billed Entity:
124243
RED HOOK CENTRAL SCH DISTRICT
FRN:
2088041
Funding Year:
2009
470#:
702760000700781
471#:
661931
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,558.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,558.10
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$1,298.42
$1,298.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,895.26
$3,895.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,895.26
$3,895.26
Discount Percent:
40
40
Requested Amount:
$1,558.10
$1,558.10