Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
1770318
Funding Year:
2007
470#:
936570000586773
471#:
549240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$5,081.66
Last Date of Service:
 
Disbursed Amount:
$4,119.85
Payment Mode:
BEAR
Remaining:
$961.81
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$1,396.06
$1,396.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,772.42
$9,772.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,772.42
$9,772.42
Discount Percent:
52
52
Requested Amount:
$5,081.66
$5,081.66