Billed Entity:
124243
RED HOOK CENTRAL SCH DISTRICT
FRN:
2302205
Funding Year:
2012
470#:
655660000948605
471#:
847537
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:
$11,661.22
Last Date of Service:
 
Disbursed Amount:
$6,321.36
Payment Mode:
BEAR
Remaining:
$5,339.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,429.42
$2,429.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,153.04
$29,153.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,153.04
$29,153.04
Discount Percent:
40
40
Requested Amount:
$11,661.22
$11,661.22