Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
2241671
Funding Year:
2011
470#:
141930000866055
471#:
797222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$4,455.00
Last Date of Service:
 
Disbursed Amount:
$4,455.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
55
55
Requested Amount:
$4,455.00
$4,455.00