Billed Entity:
123888
BAY SHORE UNION FREE SCH DIST
FRN:
2050174
Funding Year:
2010
470#:
326130000806294
471#:
758887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$15,931.72
Payment Mode:
BEAR
Remaining:
$3,268.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
64
64
Requested Amount:
$19,200.00
$19,200.00