Billed Entity:
124600
MOUNT MARKHAM CENTRAL SCHOOL DISTRICT
FRN:
1779228
Funding Year:
2009
470#:
126380000680557
471#:
644777
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,050.92
Last Date of Service:
 
Disbursed Amount:
$525.95
Payment Mode:
SPI
Remaining:
$524.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.11
$125.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.32
$1,501.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.32
$1,501.32
Discount Percent:
70
70
Requested Amount:
$1,050.92
$1,050.92