Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
1910100
Funding Year:
2009
470#:
587620000725801
471#:
695385
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,308.00
Last Date of Service:
 
Disbursed Amount:
$4,879.77
Payment Mode:
BEAR
Remaining:
$2,428.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
42
42
Requested Amount:
$7,308.00
$7,308.00