Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1734937
Funding Year:
2008
470#:
628450000563141
471#:
626259
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-19
Wave:
81
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,760.00
Last Date of Service:
2009-07-26
Disbursed Amount:
$41,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-25

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
87
87
Requested Amount:
$41,760.00
$41,760.00