Billed Entity:
124255
WAPPINGERS CENTRAL SCH DIST
FRN:
2239394
Funding Year:
2010
470#:
821520000785367
471#:
729313
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$3,820.66
Last Date of Service:
 
Disbursed Amount:
$3,820.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,137.10
$1,137.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,096.80
$9,096.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.80
$9,096.80
Discount Percent:
42
42
Requested Amount:
$3,820.66
$3,820.66