Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
1116605
Funding Year:
2004
470#:
190960000474383
471#:
394025
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$589.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$589.07
Last Date to Invoice:
2006-11-04

Original
Committed
Monthly Cost:
$125.87
$125.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.44
$1,510.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.44
$1,510.44
Discount Percent:
40
39
Requested Amount:
$604.18
$589.07