Billed Entity:
124786
EAST AURORA UFSD
FRN:
1764203
Funding Year:
2008
470#:
384660000633488
471#:
637252
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,436.80
Last Date of Service:
 
Disbursed Amount:
$2,869.85
Payment Mode:
BEAR
Remaining:
$566.95
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$716.00
$716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,592.00
$8,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,592.00
$8,592.00
Discount Percent:
40
40
Requested Amount:
$3,436.80
$3,436.80