Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
2389329
Funding Year:
2012
470#:
314610000941298
471#:
875208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,024.59
Last Date of Service:
 
Disbursed Amount:
$7,890.23
Payment Mode:
BEAR
Remaining:
$134.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,592.18
$1,592.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,106.16
$19,106.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,106.16
$19,106.16
Discount Percent:
42
42
Requested Amount:
$8,024.59
$8,024.59