Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1506761
Funding Year:
2007
470#:
273800000591472
471#:
545567
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,540.80
Last Date of Service:
 
Disbursed Amount:
$1,454.45
Payment Mode:
BEAR
Remaining:
$86.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
20
20
Requested Amount:
$1,540.80
$1,540.80