Billed Entity:
123953
NORTHPORT-E NORTHPORT SCH DIST
FRN:
1945793
Funding Year:
2010
470#:
744150000785736
471#:
714765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,482.24
Last Date of Service:
 
Disbursed Amount:
$3,632.82
Payment Mode:
BEAR
Remaining:
$849.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$933.80
$933.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,205.60
$11,205.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.60
$11,205.60
Discount Percent:
40
40
Requested Amount:
$4,482.24
$4,482.24