Billed Entity:
123851
BELLMORE-MERRICK CENTRAL HS DISTRICT
FRN:
2200290
Funding Year:
2011
470#:
550400000879147
471#:
810261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,430.62
Last Date of Service:
 
Disbursed Amount:
$2,088.83
Payment Mode:
BEAR
Remaining:
$341.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$506.38
$506.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.56
$6,076.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.56
$6,076.56
Discount Percent:
40
40
Requested Amount:
$2,430.62
$2,430.62