Billed Entity:
123956
OYSTER BAY-E NORWICH SCH DIST
FRN:
1764765
Funding Year:
2008
470#:
201630000651495
471#:
637472
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,582.85
Last Date of Service:
 
Disbursed Amount:
$3,259.01
Payment Mode:
BEAR
Remaining:
$323.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$694.35
$694.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,332.20
$8,332.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,332.20
$8,332.20
Discount Percent:
43
43
Requested Amount:
$3,582.85
$3,582.85