Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
1760542
Funding Year:
2008
470#:
111370000663002
471#:
636190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-17
Committed Amount:
$5,578.73
Last Date of Service:
 
Disbursed Amount:
$3,808.64
Payment Mode:
BEAR
Remaining:
$1,770.09
Last Date to Invoice:
2011-08-23

Original
Committed
Monthly Cost:
$1,328.27
$1,328.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,939.24
$15,939.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,939.24
$15,939.24
Discount Percent:
42
42
Requested Amount:
$6,694.48
$6,694.48