Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
2374807
Funding Year:
2012
470#:
162980001027443
471#:
870795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,647.37
Last Date of Service:
 
Disbursed Amount:
$4,789.79
Payment Mode:
BEAR
Remaining:
$857.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,045.81
$1,045.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,549.72
$12,549.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.72
$12,549.72
Discount Percent:
45
45
Requested Amount:
$5,647.37
$5,647.37