Billed Entity:
123831
WEST HEMPSTEAD SCHOOL DISTRICT
FRN:
1628878
Funding Year:
2007
470#:
152730000612859
471#:
586857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,799.52
Last Date of Service:
 
Disbursed Amount:
$1,604.95
Payment Mode:
BEAR
Remaining:
$194.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
46
46
Requested Amount:
$1,799.52
$1,799.52