Billed Entity:
123786
PORT WASHINGTON UN FR SCH DIST
FRN:
2547031
Funding Year:
2013
470#:
513720001050823
471#:
931968
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,711.74
Last Date of Service:
 
Disbursed Amount:
$7,335.37
Payment Mode:
BEAR
Remaining:
$1,376.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,728.52
$1,728.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,742.24
$20,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,742.24
$20,742.24
Discount Percent:
42
42
Requested Amount:
$8,711.74
$8,711.74