Billed Entity:
16026276
EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT
FRN:
1230275
Funding Year:
2005
470#:
813580000518004
471#:
446668
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,046.78
Last Date of Service:
 
Disbursed Amount:
$647.88
Payment Mode:
BEAR
Remaining:
$398.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.08
$218.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.96
$2,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.96
$2,616.96
Discount Percent:
40
40
Requested Amount:
$1,046.78
$1,046.78