Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
1373345
Funding Year:
2006
470#:
952460000557038
471#:
498965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,518.18
Last Date of Service:
 
Disbursed Amount:
$2,518.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$395.94
$395.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.28
$4,751.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.28
$4,751.28
Discount Percent:
53
53
Requested Amount:
$2,518.18
$2,518.18