Billed Entity:
123944
LINDENHURST PUBLIC SCHOOL DIST
FRN:
1645123
Funding Year:
2008
470#:
119780000631305
471#:
596139
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$799.09
Last Date of Service:
 
Disbursed Amount:
$334.97
Payment Mode:
BEAR
Remaining:
$464.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$158.55
$158.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.60
$1,902.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.60
$1,902.60
Discount Percent:
42
42
Requested Amount:
$799.09
$799.09