Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
973812
Funding Year:
2003
470#:
466080000425559
471#:
357306
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Disconnected users and Late fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$69,069.10
Last Date of Service:
 
Disbursed Amount:
$69,069.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$7,500.00
$6,771.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$81,257.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$81,257.76
Discount Percent:
85
85
Requested Amount:
$76,500.00
$69,069.10