Billed Entity:
123650
IRVINGTON UNION FREE SCH DIST
FRN:
2112214
Funding Year:
2011
470#:
558490000831008
471#:
780078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,684.62
Last Date of Service:
 
Disbursed Amount:
$4,318.18
Payment Mode:
SPI
Remaining:
$5,366.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,017.63
$2,017.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,211.56
$24,211.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,211.56
$24,211.56
Discount Percent:
40
40
Requested Amount:
$9,684.62
$9,684.62