Billed Entity:
125111
NEWFIELD CENTRAL SCHOOL DIST
FRN:
1517077
Funding Year:
2007
470#:
584580000589218
471#:
541220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,264.42
Last Date of Service:
 
Disbursed Amount:
$1,264.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.39
$142.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.68
$1,708.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.68
$1,708.68
Discount Percent:
74
74
Requested Amount:
$1,264.42
$1,264.42