Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
1959594
Funding Year:
2010
470#:
132810000781478
471#:
722975
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,973.82
Last Date of Service:
 
Disbursed Amount:
$3,973.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$479.93
$479.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,759.16
$5,759.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.16
$5,759.16
Discount Percent:
69
69
Requested Amount:
$3,973.82
$3,973.82