Billed Entity:
123847
LYNBROOK UNION FREE SCH DIST
FRN:
2205760
Funding Year:
2011
470#:
493190000879913
471#:
812081
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$790.55
Last Date of Service:
 
Disbursed Amount:
$775.81
Payment Mode:
BEAR
Remaining:
$14.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.92
$168.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.04
$2,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.04
$2,027.04
Discount Percent:
39
39
Requested Amount:
$790.55
$790.55