Billed Entity:
123833
UNIONDALE UFSD
FRN:
2045974
Funding Year:
2010
470#:
990930000801174
471#:
757196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,406.94
Last Date of Service:
 
Disbursed Amount:
$13,406.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,509.79
$1,509.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,117.48
$18,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,117.48
$18,117.48
Discount Percent:
74
74
Requested Amount:
$13,406.94
$13,406.94