Billed Entity:
123956
OYSTER BAY-E NORWICH SCH DIST
FRN:
1438806
Funding Year:
2006
470#:
393230000569388
471#:
522722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,353.60
Last Date of Service:
 
Disbursed Amount:
$2,527.17
Payment Mode:
BEAR
Remaining:
$1,826.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$907.00
$907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.00
$10,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.00
$10,884.00
Discount Percent:
40
40
Requested Amount:
$4,353.60
$4,353.60