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NY
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MOUNT MARKHAM CENTRAL SCHOOL DIS...
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FRN 1498646
Billed Entity:
124600
BRIDGEWATER-W WINFIELD DIST
FRN:
1498646
Funding Year:
2007
470#:
932780000589498
471#:
541242
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$793.21
Last Date of Service:
Disbursed Amount:
$793.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03
Original
Committed
Monthly Cost:
$99.42
$99.42
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$1,133.16
$1,133.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.16
$1,133.16
Discount Percent:
70
70
Requested Amount:
$793.21
$793.21