Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1359130
Funding Year:
2004
470#:
732380000482231
471#:
403834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$434.00
Last Date of Service:
 
Disbursed Amount:
$434.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,170.00
$2,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.00
$2,170.00
Discount Percent:
20
20
Requested Amount:
$434.00
$434.00