Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
1517577
Funding Year:
2007
470#:
423400000593823
471#:
546322
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,370.30
Last Date of Service:
 
Disbursed Amount:
$8,259.68
Payment Mode:
SPI
Remaining:
$1,110.62
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$867.62
$867.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,411.44
$10,411.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,411.44
$10,411.44
Discount Percent:
90
90
Requested Amount:
$9,370.30
$9,370.30