Billed Entity:
123786
PORT WASHINGTON UFSD
FRN:
1210759
Funding Year:
2004
470#:
124660000488013
471#:
434431
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,910.16
Last Date of Service:
 
Disbursed Amount:
$512.55
Payment Mode:
BEAR
Remaining:
$4,397.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
41
41
Requested Amount:
$4,910.16
$4,910.16