Billed Entity:
123835
EAST MEADOW UFSD
FRN:
2059035
Funding Year:
2010
470#:
412150000801299
471#:
762192
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,030.06
Last Date of Service:
 
Disbursed Amount:
$5,684.21
Payment Mode:
BEAR
Remaining:
$2,345.85
Last Date to Invoice:
2011-10-28

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