Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
930485
Funding Year:
2003
470#:
650430000415758
471#:
342260
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,912.72
Last Date of Service:
 
Disbursed Amount:
$2,280.14
Payment Mode:
BEAR
Remaining:
$1,632.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$815.15
$815.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,781.80
$9,781.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,781.80
$9,781.80
Discount Percent:
40
40
Requested Amount:
$3,912.72
$3,912.72