Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1416626
Funding Year:
2006
470#:
252450000553976
471#:
514924
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,852.60
Last Date of Service:
 
Disbursed Amount:
$5,729.48
Payment Mode:
BEAR
Remaining:
$1,123.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$14,580.00
Discount Percent:
47
47
Requested Amount:
$6,852.60
$6,852.60