Billed Entity:
123829
HEMPSTEAD UNION FREE SCHOOL DISTRICT
FRN:
1058244
Funding Year:
2003
470#:
726780000441395
471#:
383802
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$688.80
Last Date of Service:
 
Disbursed Amount:
$124.24
Payment Mode:
BEAR
Remaining:
$564.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
82
82
Requested Amount:
$688.80
$688.80