Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
1409345
Funding Year:
2006
470#:
850320000551155
471#:
512047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,574.04
Last Date of Service:
 
Disbursed Amount:
$4,574.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$811.00
$811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.00
$9,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,732.00
Discount Percent:
47
47
Requested Amount:
$4,574.04
$4,574.04