Billed Entity:
123772
ELMONT UNION FREE SCH DISTRICT
FRN:
1852685
Funding Year:
2009
470#:
611430000715417
471#:
678509
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:
$8,345.60
Last Date of Service:
 
Disbursed Amount:
$6,277.63
Payment Mode:
BEAR
Remaining:
$2,067.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,038.01
$1,038.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.12
$12,456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.12
$12,456.12
Discount Percent:
67
67
Requested Amount:
$8,345.60
$8,345.60