Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2360242
Funding Year:
2012
470#:
213690001008894
471#:
865867
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,529.20
Last Date of Service:
 
Disbursed Amount:
$24,970.95
Payment Mode:
BEAR
Remaining:
$2,558.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,588.00
$30,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,588.00
$30,588.00
Discount Percent:
90
90
Requested Amount:
$27,529.20
$27,529.20