Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1950918
Funding Year:
2010
470#:
227560000785125
471#:
717758
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,213.12
Last Date of Service:
 
Disbursed Amount:
$15,858.54
Payment Mode:
BEAR
Remaining:
$2,354.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,108.00
$2,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,296.00
$25,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,296.00
$25,296.00
Discount Percent:
72
72
Requested Amount:
$18,213.12
$18,213.12