Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1794237
Funding Year:
2009
470#:
203180000695012
471#:
654968
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$516.00
Last Date of Service:
 
Disbursed Amount:
$162.61
Payment Mode:
BEAR
Remaining:
$353.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
20
20
Requested Amount:
$516.00
$516.00