Billed Entity:
123979
WANTAGH UN FREE SCHOOL DIST
FRN:
2045891
Funding Year:
2010
470#:
959960000801466
471#:
757200
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):
 
Committed Amount:
$287.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.08
$63.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.96
$756.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.96
$756.96
Discount Percent:
38
38
Requested Amount:
$287.64
$287.64