Billed Entity:
123851
BELLMORE-MERRICK CHSD
FRN:
1207431
Funding Year:
2004
470#:
133900000488431
471#:
433586
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,034.72
Last Date of Service:
 
Disbursed Amount:
$439.18
Payment Mode:
BEAR
Remaining:
$1,595.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$471.00
$471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,652.00
$5,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
36
36
Requested Amount:
$2,034.72
$2,034.72