Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
2019098
Funding Year:
2010
470#:
867130000792580
471#:
747915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,632.89
Last Date of Service:
 
Disbursed Amount:
$1,632.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$680.37
$680.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,164.44
$8,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,164.44
$8,164.44
Discount Percent:
20
20
Requested Amount:
$1,632.89
$1,632.89