Billed Entity:
124782
DEPEW UFSD
FRN:
2037658
Funding Year:
2010
470#:
145240000796380
471#:
753989
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,599.20
Last Date of Service:
 
Disbursed Amount:
$2,418.51
Payment Mode:
SPI
Remaining:
$180.69
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
60
60
Requested Amount:
$2,599.20
$2,599.20