Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1407012
Funding Year:
2006
470#:
165390000565158
471#:
510152
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,105.26
Last Date of Service:
 
Disbursed Amount:
$1,496.71
Payment Mode:
BEAR
Remaining:
$608.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$877.19
$877.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,526.28
$10,526.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,526.28
$10,526.28
Discount Percent:
20
20
Requested Amount:
$2,105.26
$2,105.26