Billed Entity:
123831
WEST HEMPSTEAD SCHOOL DISTRICT
FRN:
2055217
Funding Year:
2010
470#:
488000000801572
471#:
760706
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,996.50
Last Date of Service:
 
Disbursed Amount:
$1,795.58
Payment Mode:
BEAR
Remaining:
$200.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.99
$353.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.88
$4,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.88
$4,247.88
Discount Percent:
47
47
Requested Amount:
$1,996.50
$1,996.50