Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1673596
Funding Year:
2008
470#:
229840000633980
471#:
607371
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,356.00
Last Date of Service:
 
Disbursed Amount:
$1,356.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
20
20
Requested Amount:
$1,356.00
$1,356.00