Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
2275495
Funding Year:
2012
470#:
909380001000386
471#:
838689
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:
$3,834.86
Last Date of Service:
 
Disbursed Amount:
$1,886.54
Payment Mode:
SPI
Remaining:
$1,948.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,597.86
$1,597.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,174.32
$19,174.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,174.32
$19,174.32
Discount Percent:
20
20
Requested Amount:
$3,834.86
$3,834.86