Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2163878
Funding Year:
2011
470#:
335980000866641
471#:
799176
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,073.03
Last Date of Service:
 
Disbursed Amount:
$671.59
Payment Mode:
BEAR
Remaining:
$401.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$171.96
$171.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,063.52
$2,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.52
$2,063.52
Discount Percent:
52
52
Requested Amount:
$1,073.03
$1,073.03