Billed Entity:
124782
DEPEW UFSD
FRN:
1522115
Funding Year:
2007
470#:
288060000591588
471#:
551622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,525.24
Last Date of Service:
 
Disbursed Amount:
$1,525.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$226.97
$226.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,723.64
$2,723.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,723.64
$2,723.64
Discount Percent:
56
56
Requested Amount:
$1,525.24
$1,525.24