Billed Entity:
123849
MALVERNE UFSD
FRN:
1207954
Funding Year:
2004
470#:
250240000475536
471#:
433754
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$221.46
Payment Mode:
BEAR
Remaining:
$28.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
52
52
Requested Amount:
$249.60
$249.60