Billed Entity:
123835
EAST MEADOW UFSD
FRN:
1423543
Funding Year:
2006
470#:
342450000567382
471#:
517393
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,081.60
Last Date of Service:
 
Disbursed Amount:
$1,580.10
Payment Mode:
BEAR
Remaining:
$1,501.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
40
40
Requested Amount:
$3,081.60
$3,081.60