Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
2689885
Funding Year:
2014
470#:
918320001159173
471#:
986285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,099.71
Last Date of Service:
 
Disbursed Amount:
$3,089.08
Payment Mode:
BEAR
Remaining:
$3,010.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$605.13
$605.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,261.56
$7,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,261.56
$7,261.56
Discount Percent:
84
84
Requested Amount:
$6,099.71
$6,099.71