Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
1913677
Funding Year:
2009
470#:
824310000716215
471#:
696468
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,671.81
Last Date of Service:
 
Disbursed Amount:
$5,063.50
Payment Mode:
BEAR
Remaining:
$608.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$583.52
$583.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,002.24
$7,002.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,002.24
$7,002.24
Discount Percent:
81
81
Requested Amount:
$5,671.81
$5,671.81