Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1701161
Funding Year:
2008
470#:
899650000653355
471#:
617736
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,162.75
Last Date of Service:
 
Disbursed Amount:
$979.61
Payment Mode:
BEAR
Remaining:
$1,183.14
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$693.19
$693.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,318.28
$8,318.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,318.28
$8,318.28
Discount Percent:
26
26
Requested Amount:
$2,162.75
$2,162.75