Billed Entity:
123831
WEST HEMPSTED SCHOOL DISTRICT
FRN:
1765725
Funding Year:
2008
470#:
409050000651761
471#:
637650
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:
$2,207.95
Last Date of Service:
 
Disbursed Amount:
$1,575.64
Payment Mode:
BEAR
Remaining:
$632.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$408.88
$408.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,906.56
$4,906.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,906.56
$4,906.56
Discount Percent:
45
45
Requested Amount:
$2,207.95
$2,207.95