Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
1764980
Funding Year:
2008
470#:
868400000651947
471#:
637524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,190.40
Last Date of Service:
 
Disbursed Amount:
$3,953.66
Payment Mode:
BEAR
Remaining:
$3,236.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$749.00
$749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,988.00
$8,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,988.00
$8,988.00
Discount Percent:
80
80
Requested Amount:
$7,190.40
$7,190.40