Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1479131
Funding Year:
2006
470#:
265890000561766
471#:
528953
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$247,449.89
Last Date of Service:
 
Disbursed Amount:
$123,482.59
Payment Mode:
BEAR
Remaining:
$123,967.30
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$24,548.60
$24,548.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,583.20
$294,583.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,583.20
$294,583.20
Discount Percent:
84
84
Requested Amount:
$247,449.89
$247,449.89