Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
929599
Funding Year:
2003
470#:
828370000416831
471#:
343226
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,770.36
Last Date of Service:
 
Disbursed Amount:
$3,770.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.59
$424.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.08
$5,095.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.08
$5,095.08
Discount Percent:
74
74
Requested Amount:
$3,770.36
$3,770.36