Billed Entity:
123851
BELLMORE-MERRICK CENTRAL DIST
FRN:
2045882
Funding Year:
2010
470#:
633310000801573
471#:
757198
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,930.87
Last Date of Service:
 
Disbursed Amount:
$1,818.78
Payment Mode:
BEAR
Remaining:
$112.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$446.96
$446.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,363.52
$5,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,363.52
$5,363.52
Discount Percent:
36
36
Requested Amount:
$1,930.87
$1,930.87