Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
1492173
Funding Year:
2006
470#:
619810000579214
471#:
538679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,807.52
Last Date of Service:
 
Disbursed Amount:
$5,173.61
Payment Mode:
BEAR
Remaining:
$633.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
74
74
Requested Amount:
$5,807.52
$5,807.52