Billed Entity:
124244
RHINEBECK CENTRAL SCHOOL DIST
FRN:
1921522
Funding Year:
2008
470#:
887960000648673
471#:
602849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$3,262.64
Last Date of Service:
 
Disbursed Amount:
$1,932.98
Payment Mode:
BEAR
Remaining:
$1,329.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,165.23
$1,165.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,156.61
$8,156.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,156.61
$8,156.61
Discount Percent:
40
40
Requested Amount:
$3,262.64
$3,262.64