Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1236421
Funding Year:
2005
470#:
178640000512394
471#:
449723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,393.20
Last Date of Service:
 
Disbursed Amount:
$1,393.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
27
27
Requested Amount:
$1,393.20
$1,393.20