Billed Entity:
123835
EAST MEADOW UFSD
FRN:
2389752
Funding Year:
2012
470#:
788910000941343
471#:
875327
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,418.94
Last Date of Service:
 
Disbursed Amount:
$5,102.11
Payment Mode:
BEAR
Remaining:
$1,316.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,337.28
$1,337.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,047.36
$16,047.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,047.36
$16,047.36
Discount Percent:
40
40
Requested Amount:
$6,418.94
$6,418.94