Billed Entity:
123833
UNIONDALE UFSD
FRN:
1628630
Funding Year:
2007
470#:
817440000612989
471#:
586783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,330.30
Last Date of Service:
 
Disbursed Amount:
$12,932.22
Payment Mode:
BEAR
Remaining:
$1,398.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,681.96
$1,681.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,183.52
$20,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,183.52
$20,183.52
Discount Percent:
71
71
Requested Amount:
$14,330.30
$14,330.30