Billed Entity:
123772
ELMONT UNION FREE SCH DISTRICT
FRN:
2055360
Funding Year:
2010
470#:
521330000801462
471#:
760744
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:
$6,856.47
Last Date of Service:
 
Disbursed Amount:
$6,856.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$804.75
$804.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,657.00
$9,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,657.00
$9,657.00
Discount Percent:
71
71
Requested Amount:
$6,856.47
$6,856.47