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WHITE PLAINS PUBLIC SCH DIST
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FRN 2204617
Billed Entity:
123701
WHITE PLAINS PUBLIC SCHOOL DISTRICT
FRN:
2204617
Funding Year:
2011
470#:
431240000883011
471#:
811665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,925.84
Last Date of Service:
Disbursed Amount:
$8,925.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$12,936.00
Discount Percent:
69
69
Requested Amount:
$8,925.84
$8,925.84