Billed Entity:
123833
UNIONDALE UFSD
FRN:
1913443
Funding Year:
2009
470#:
784180000717194
471#:
696245
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,163.20
Last Date of Service:
 
Disbursed Amount:
$14,889.08
Payment Mode:
BEAR
Remaining:
$274.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,684.80
$1,684.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,217.60
$20,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,217.60
$20,217.60
Discount Percent:
75
75
Requested Amount:
$15,163.20
$15,163.20