Billed Entity:
123831
WEST HEMPSTEAD SCHOOL DISTRICT
FRN:
1879832
Funding Year:
2009
470#:
670810000717182
471#:
686994
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,695.74
Last Date of Service:
 
Disbursed Amount:
$1,695.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$307.20
$307.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,686.40
$3,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.40
$3,686.40
Discount Percent:
46
46
Requested Amount:
$1,695.74
$1,695.74