Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2291984
Funding Year:
2012
470#:
558570000944031
471#:
844124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$583.39
Last Date of Service:
 
Disbursed Amount:
$583.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.03
$90.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.36
$1,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.36
$1,080.36
Discount Percent:
54
54
Requested Amount:
$583.39
$583.39