Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
2217875
Funding Year:
2011
470#:
176960000917753
471#:
815785
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,455.87
Last Date of Service:
 
Disbursed Amount:
$4,706.82
Payment Mode:
BEAR
Remaining:
$749.05
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$1,057.34
$1,057.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.08
$12,688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.08
$12,688.08
Discount Percent:
43
43
Requested Amount:
$5,455.87
$5,455.87