Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1550400
Funding Year:
2007
470#:
891600000599012
471#:
561783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,518.40
Last Date of Service:
 
Disbursed Amount:
$11,394.67
Payment Mode:
BEAR
Remaining:
$4,123.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,440.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
50
53
Requested Amount:
$14,640.00
$15,518.40