Billed Entity:
123956
OYSTER BAY-E NORWICH SCH DIST
FRN:
2390519
Funding Year:
2012
470#:
371340000985589
471#:
875598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,268.18
Last Date of Service:
 
Disbursed Amount:
$2,268.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.57
$439.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,274.84
$5,274.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.84
$5,274.84
Discount Percent:
43
43
Requested Amount:
$2,268.18
$2,268.18