Billed Entity:
123979
WANTAGH UFSD
FRN:
1211883
Funding Year:
2004
470#:
489580000481376
471#:
434731
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$911.40
Last Date of Service:
 
Disbursed Amount:
$627.72
Payment Mode:
BEAR
Remaining:
$283.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
35
35
Requested Amount:
$911.40
$911.40