Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1849603
Funding Year:
2009
470#:
276980000687053
471#:
677331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,765.97
Last Date of Service:
 
Disbursed Amount:
$787.41
Payment Mode:
BEAR
Remaining:
$978.56
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$735.82
$735.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,829.84
$8,829.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,829.84
$8,829.84
Discount Percent:
20
20
Requested Amount:
$1,765.97
$1,765.97