Billed Entity:
123835
EAST MEADOW UFSD
FRN:
2055178
Funding Year:
2010
470#:
412150000801299
471#:
760712
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Form 471 application 760712 was canceled in accordance with the RAL request submitted by Alicia King received on 03/16/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,672.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,075.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,075.16
 
Discount Percent:
40
 
Requested Amount:
$8,030.06