Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1335448
Funding Year:
2005
470#:
103440000525429
471#:
458165
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$286,100.64
Last Date of Service:
 
Disbursed Amount:
$168,986.32
Payment Mode:
BEAR
Remaining:
$117,114.32
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$28,383.00
$28,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,596.00
$340,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,596.00
$340,596.00
Discount Percent:
85
84
Requested Amount:
$289,506.60
$286,100.64