Billed Entity:
125111
NEWFIELD CENTRAL SCHOOL DIST
FRN:
1660524
Funding Year:
2008
470#:
423030000640459
471#:
591432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,062.38
Last Date of Service:
 
Disbursed Amount:
$2,031.00
Payment Mode:
BEAR
Remaining:
$31.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$642.22
$642.22
Ineligible Monthly Cost:
$409.97
$409.97
Months of Service:
12
12
Annual Recurring Charges:
$2,787.00
$2,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.00
$2,787.00
Discount Percent:
74
74
Requested Amount:
$2,062.38
$2,062.38