Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2854500
Funding Year:
2015
470#:
706410001319364
471#:
1042049
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$91,434.92
Last Date of Service:
 
Disbursed Amount:
$69,859.17
Payment Mode:
BEAR
Remaining:
$21,575.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,885.11
$10,885.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,621.32
$130,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,621.32
$130,621.32
Discount Percent:
70
70
Requested Amount:
$91,434.92
$91,434.92