Billed Entity:
123953
NORTHPORT-E NORTHPORT SCH DIST
FRN:
930412
Funding Year:
2003
470#:
625470000415783
471#:
343192
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services, Voicemail & Late Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,848.61
Last Date of Service:
 
Disbursed Amount:
$5,848.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,294.24
$1,277.18
Ineligible Monthly Cost:
$58.72
$58.72
Months of Service:
12
12
Annual Recurring Charges:
$14,826.24
$14,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,826.24
$14,621.52
Discount Percent:
40
40
Requested Amount:
$5,930.50
$5,848.61