Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
2533049
Funding Year:
2013
470#:
284650001122848
471#:
927636
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,458.91
Last Date of Service:
 
Disbursed Amount:
$4,563.77
Payment Mode:
BEAR
Remaining:
$895.14
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,010.91
$1,010.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,130.92
$12,130.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,130.92
$12,130.92
Discount Percent:
45
45
Requested Amount:
$5,458.91
$5,458.91