Billed Entity:
124244
RHINEBECK CENTRAL SCHOOL DIST
FRN:
1801144
Funding Year:
2009
470#:
714620000699296
471#:
658650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,395.28
Last Date of Service:
 
Disbursed Amount:
$2,556.24
Payment Mode:
BEAR
Remaining:
$839.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$707.35
$707.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,488.20
$8,488.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,488.20
$8,488.20
Discount Percent:
40
40
Requested Amount:
$3,395.28
$3,395.28