Billed Entity:
123940
LEVITTOWN UNION FREE SCH DIST
FRN:
1588403
Funding Year:
2007
470#:
782600000612736
471#:
574818
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$547.20
Last Date of Service:
 
Disbursed Amount:
$364.12
Payment Mode:
BEAR
Remaining:
$183.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
40
40
Requested Amount:
$547.20
$547.20