Billed Entity:
123833
UNIONDALE PUBLIC SCHOOL DIST
FRN:
1491803
Funding Year:
2006
470#:
349610000569204
471#:
538631
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,829.88
Last Date of Service:
 
Disbursed Amount:
$10,829.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,347.00
$1,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,164.00
$16,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,164.00
$16,164.00
Discount Percent:
67
67
Requested Amount:
$10,829.88
$10,829.88