Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
1855260
Funding Year:
2009
470#:
552930000715613
471#:
679404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,082.67
Last Date of Service:
 
Disbursed Amount:
$6,483.89
Payment Mode:
BEAR
Remaining:
$3,598.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.53
$2,000.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,006.36
$24,006.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,006.36
$24,006.36
Discount Percent:
42
42
Requested Amount:
$10,082.67
$10,082.67