Billed Entity:
123829
HEMPSTEAD UNION FREE SCH DIST
FRN:
1913642
Funding Year:
2009
470#:
111420000716572
471#:
696443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,011.78
Last Date of Service:
 
Disbursed Amount:
$3,503.42
Payment Mode:
BEAR
Remaining:
$2,508.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$589.39
$589.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.68
$7,072.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.68
$7,072.68
Discount Percent:
85
85
Requested Amount:
$6,011.78
$6,011.78