Billed Entity:
123944
LINDENHURST PUBLIC SCHOOL DIST
FRN:
1126610
Funding Year:
2004
470#:
862870000474426
471#:
394924
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$624.96
Last Date of Service:
 
Disbursed Amount:
$575.64
Payment Mode:
BEAR
Remaining:
$49.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
42
42
Requested Amount:
$624.96
$624.96