Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
2237428
Funding Year:
2011
470#:
678220000878636
471#:
821570
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:
$9,419.66
Last Date of Service:
 
Disbursed Amount:
$8,131.81
Payment Mode:
BEAR
Remaining:
$1,287.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,868.98
$1,868.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,427.76
$22,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,427.76
$22,427.76
Discount Percent:
42
42
Requested Amount:
$9,419.66
$9,419.66