Billed Entity:
123842
LOCUST VALLEY CENTRAL SCHOOL DISTRICT
FRN:
889952
Funding Year:
2002
470#:
923160000382265
471#:
329734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
30% or more of this FRN includes a request for ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$782.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$782.54
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$240.00
$163.03
Ineligible Monthly Cost:
$65.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,956.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,956.36
Discount Percent:
40
40
Requested Amount:
$840.00
$782.54