Billed Entity:
123833
UNIONDALE UFSD
FRN:
1764971
Funding Year:
2008
470#:
935040000651636
471#:
637521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,872.95
Last Date of Service:
 
Disbursed Amount:
$12,637.24
Payment Mode:
BEAR
Remaining:
$1,235.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,628.28
$1,628.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,539.36
$19,539.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,539.36
$19,539.36
Discount Percent:
71
71
Requested Amount:
$13,872.95
$13,872.95