Billed Entity:
124782
DEPEW UFSD
FRN:
1490752
Funding Year:
2006
470#:
864780000559380
471#:
538263
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$920.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$920.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.41
$153.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.92
$1,840.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.92
$1,840.92
Discount Percent:
50
50
Requested Amount:
$920.46
$920.46