Billed Entity:
123911
COMMACK UNION FREE SCHOOL DIST
FRN:
1945193
Funding Year:
2010
470#:
195130000786516
471#:
714424
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,319.26
Last Date of Service:
 
Disbursed Amount:
$4,450.00
Payment Mode:
BEAR
Remaining:
$869.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,108.18
$1,108.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,298.16
$13,298.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,298.16
$13,298.16
Discount Percent:
40
40
Requested Amount:
$5,319.26
$5,319.26