Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
2547039
Funding Year:
2013
470#:
613530001050774
471#:
931949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,750.84
Last Date of Service:
 
Disbursed Amount:
$4,622.30
Payment Mode:
BEAR
Remaining:
$1,128.54
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$570.52
$570.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.24
$6,846.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.24
$6,846.24
Discount Percent:
84
84
Requested Amount:
$5,750.84
$5,750.84