Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
1508674
Funding Year:
2007
470#:
748270000586704
471#:
546276
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,485.27
Last Date of Service:
 
Disbursed Amount:
$3,376.70
Payment Mode:
BEAR
Remaining:
$108.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$476.13
$476.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,713.56
$5,713.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,713.56
$5,713.56
Discount Percent:
61
61
Requested Amount:
$3,485.27
$3,485.27