Billed Entity:
123833
UNIONDALE UNION FREE SCHOOL DISTRICT
FRN:
2390243
Funding Year:
2012
470#:
686520000941328
471#:
875499
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,443.58
Last Date of Service:
 
Disbursed Amount:
$14,443.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,648.81
$1,648.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,785.72
$19,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,785.72
$19,785.72
Discount Percent:
73
73
Requested Amount:
$14,443.58
$14,443.58