Billed Entity:
123786
PORT WASHINGTON UNION FREE SCHOOL DISTRICT
FRN:
683313
Funding Year:
2001
470#:
699760000303050
471#:
263178
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - cell phones for ineligible personel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,804.97
Last Date of Service:
 
Disbursed Amount:
$1,804.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$675.00
$349.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$4,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$4,197.60
Discount Percent:
43
43
Requested Amount:
$3,483.00
$1,804.97