Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1660328
Funding Year:
2008
470#:
630770000641449
471#:
602188
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,347.65
Last Date of Service:
 
Disbursed Amount:
$1,347.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$585.52
$585.52
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$6,738.24
$6,738.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,738.24
$6,738.24
Discount Percent:
20
20
Requested Amount:
$1,347.65
$1,347.65