Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
1229285
Funding Year:
2005
470#:
629330000508267
471#:
444833
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,046.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,046.96
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$1,279.80
$1,279.80
Ineligible Monthly Cost:
$228.35
$228.35
Months of Service:
12
12
Annual Recurring Charges:
$12,617.40
$12,617.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.40
$12,617.40
Discount Percent:
40
40
Requested Amount:
$5,046.96
$5,046.96