Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
1415926
Funding Year:
2006
470#:
523010000575578
471#:
500811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,651.34
Last Date of Service:
 
Disbursed Amount:
$1,060.35
Payment Mode:
SPI
Remaining:
$7,590.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$801.05
$801.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.60
$9,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.60
$9,612.60
Discount Percent:
90
90
Requested Amount:
$8,651.34
$8,651.34