Billed Entity:
124782
DEPEW UFSD
FRN:
1817418
Funding Year:
2009
470#:
839040000708903
471#:
665747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,551.32
Last Date of Service:
 
Disbursed Amount:
$1,602.66
Payment Mode:
SPI
Remaining:
$948.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$373.00
$373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.00
$4,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.00
$4,476.00
Discount Percent:
57
57
Requested Amount:
$2,551.32
$2,551.32