Billed Entity:
123847
LYNBROOK UNION FREE SCH DIST
FRN:
2390161
Funding Year:
2012
470#:
217330000941247
471#:
875468
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$789.98
Last Date of Service:
 
Disbursed Amount:
$636.04
Payment Mode:
BEAR
Remaining:
$153.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.58
$164.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.96
$1,974.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.96
$1,974.96
Discount Percent:
40
40
Requested Amount:
$789.98
$789.98