Billed Entity:
124600
MOUNT MARKHAM CENTRAL SCHOOL DISTRICT
FRN:
2052244
Funding Year:
2010
470#:
294960000782198
471#:
759702
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:
$2,106.72
Last Date of Service:
 
Disbursed Amount:
$512.25
Payment Mode:
SPI
Remaining:
$1,594.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
76
76
Requested Amount:
$2,106.72
$2,106.72