Billed Entity:
123833
UNIONDALE UNION FREE SCHOOL DISTRICT
FRN:
2237317
Funding Year:
2011
470#:
410900000880250
471#:
821548
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,566.18
Last Date of Service:
 
Disbursed Amount:
$13,613.91
Payment Mode:
BEAR
Remaining:
$5,952.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,174.02
$2,174.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,088.24
$26,088.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,088.24
$26,088.24
Discount Percent:
75
75
Requested Amount:
$19,566.18
$19,566.18