Billed Entity:
123829
HEMPSTEAD UNION FREE SCH DIST
FRN:
1765593
Funding Year:
2008
470#:
673940000646893
471#:
637607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,685.79
Last Date of Service:
 
Disbursed Amount:
$4,979.22
Payment Mode:
BEAR
Remaining:
$1,706.57
Last Date to Invoice:
2010-03-15

Original
Committed
Monthly Cost:
$655.47
$655.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,865.64
$7,865.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,865.64
$7,865.64
Discount Percent:
85
85
Requested Amount:
$6,685.79
$6,685.79