Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2248776
Funding Year:
2011
470#:
196410000864740
471#:
782061
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2012-01-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00