Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
1974134
Funding Year:
2010
470#:
388420000785289
471#:
729785
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,202.88
Last Date of Service:
 
Disbursed Amount:
$9,202.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,474.82
$1,474.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,697.84
$17,697.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,697.84
$17,697.84
Discount Percent:
52
52
Requested Amount:
$9,202.88
$9,202.88