Billed Entity:
124255
WAPPINGERS CENTRAL SCH DIST
FRN:
2274543
Funding Year:
2012
470#:
386450000998004
471#:
838345
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:
$5,965.06
Last Date of Service:
 
Disbursed Amount:
$5,748.44
Payment Mode:
BEAR
Remaining:
$216.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,104.64
$1,104.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,255.68
$13,255.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,255.68
$13,255.68
Discount Percent:
45
45
Requested Amount:
$5,965.06
$5,965.06