Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
2237390
Funding Year:
2011
470#:
859570000879944
471#:
821565
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:
$5,622.34
Last Date of Service:
 
Disbursed Amount:
$5,308.71
Payment Mode:
BEAR
Remaining:
$313.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$585.66
$585.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,027.92
$7,027.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,027.92
$7,027.92
Discount Percent:
80
80
Requested Amount:
$5,622.34
$5,622.34