Billed Entity:
124782
DEPEW UFSD
FRN:
1691379
Funding Year:
2008
470#:
295510000636353
471#:
614227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,578.68
Last Date of Service:
 
Disbursed Amount:
$2,353.68
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
57
57
Requested Amount:
$2,578.68
$2,578.68