Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
1966871
Funding Year:
2010
470#:
443620000775674
471#:
726442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-02
Service Start Date (486):
2010-07-01
Committed Amount:
$18,176.40
Last Date of Service:
 
Disbursed Amount:
$17,847.53
Payment Mode:
BEAR
Remaining:
$328.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,683.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,196.00
$20,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,196.00
$20,196.00
Discount Percent:
90
90
Requested Amount:
$18,176.40
$18,176.40