Billed Entity:
123835
EAST MEADOW UFSD
FRN:
1765611
Funding Year:
2008
470#:
438270000651580
471#:
637615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,636.64
Last Date of Service:
 
Disbursed Amount:
$2,636.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$549.30
$549.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,591.60
$6,591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,591.60
$6,591.60
Discount Percent:
40
40
Requested Amount:
$2,636.64
$2,636.64