Billed Entity:
123979
WANTAGH UNION FREE SCHOOL DISTRICT
FRN:
1056665
Funding Year:
2003
470#:
301510000438031
471#:
383298
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$268.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$97.00
$97.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
35
35
Requested Amount:
$268.80
$268.80