Billed Entity:
123956
OYSTER BAY-E NORWICH SCH DIST
FRN:
2055352
Funding Year:
2010
470#:
752430000801393
471#:
760742
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,156.48
Last Date of Service:
 
Disbursed Amount:
$1,964.84
Payment Mode:
BEAR
Remaining:
$1,191.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$657.60
$657.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,891.20
$7,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,891.20
$7,891.20
Discount Percent:
40
40
Requested Amount:
$3,156.48
$3,156.48