Billed Entity:
220809
WYNANTSKILL UNION FREE SCHOOL DISTRICT
FRN:
2194244
Funding Year:
2011
470#:
927190000880512
471#:
808307
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,334.40
Last Date of Service:
 
Disbursed Amount:
$1,303.71
Payment Mode:
BEAR
Remaining:
$30.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
40
40
Requested Amount:
$1,334.40
$1,334.40