Billed Entity:
124244
RHINEBECK CENTRAL SCHOOL DIST
FRN:
2271099
Funding Year:
2012
470#:
992150000955112
471#:
836952
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,651.92
Last Date of Service:
 
Disbursed Amount:
$998.98
Payment Mode:
BEAR
Remaining:
$652.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.15
$344.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129.80
$4,129.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.80
$4,129.80
Discount Percent:
40
40
Requested Amount:
$1,651.92
$1,651.92