Billed Entity:
220809
WYNANTSKILL UNION FREE SD
FRN:
2241173
Funding Year:
2010
470#:
670240000795310
471#:
760725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$547.58
Last Date of Service:
 
Disbursed Amount:
$157.32
Payment Mode:
BEAR
Remaining:
$390.26
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$114.08
$114.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.96
$1,368.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.96
$1,368.96
Discount Percent:
40
40
Requested Amount:
$547.58
$547.58