Billed Entity:
16026276
EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT
FRN:
1369828
Funding Year:
2006
470#:
348210000550989
471#:
496390
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$493.20
Last Date of Service:
 
Disbursed Amount:
$260.00
Payment Mode:
BEAR
Remaining:
$233.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.75
$102.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.00
$1,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.00
$1,233.00
Discount Percent:
40
40
Requested Amount:
$493.20
$493.20