Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1846460
Funding Year:
2009
470#:
199370000707626
471#:
676188
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $3932.70/mo. to $3799.77/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,581.54
Last Date of Service:
 
Disbursed Amount:
$39,382.79
Payment Mode:
SPI
Remaining:
$1,198.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,932.70
$3,799.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,192.40
$45,597.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,192.40
$45,597.24
Discount Percent:
89
89
Requested Amount:
$42,001.24
$40,581.54