Billed Entity:
123944
LINDENHURST PUBLIC SCHOOL DIST
FRN:
1226662
Funding Year:
2005
470#:
864080000507931
471#:
444846
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$616.69
Last Date of Service:
 
Disbursed Amount:
$488.98
Payment Mode:
BEAR
Remaining:
$127.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122.36
$122.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.32
$1,468.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.32
$1,468.32
Discount Percent:
42
42
Requested Amount:
$616.69
$616.69