Billed Entity:
123983
WYANDANCH UNION FREE DISTRICT
FRN:
1491614
Funding Year:
2006
470#:
860080000569876
471#:
538575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,510.08
Last Date of Service:
 
Disbursed Amount:
$4,510.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
87
87
Requested Amount:
$4,510.08
$4,510.08