Billed Entity:
123851
BELLMORE-MERRICK CENTRAL DIST
FRN:
1852628
Funding Year:
2009
470#:
245120000715405
471#:
678497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,382.10
Last Date of Service:
 
Disbursed Amount:
$865.61
Payment Mode:
BEAR
Remaining:
$516.49
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$319.93
$319.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.16
$3,839.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.16
$3,839.16
Discount Percent:
36
36
Requested Amount:
$1,382.10
$1,382.10