Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
1790332
Funding Year:
2009
470#:
415120000697328
471#:
653207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,209.07
Last Date of Service:
 
Disbursed Amount:
$1,403.00
Payment Mode:
BEAR
Remaining:
$1,806.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$424.48
$424.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,093.76
$5,093.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,093.76
$5,093.76
Discount Percent:
63
63
Requested Amount:
$3,209.07
$3,209.07