Billed Entity:
123835
EAST MEADOW UFSD
FRN:
1855997
Funding Year:
2009
470#:
139490000713721
471#:
679634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,342.19
Last Date of Service:
 
Disbursed Amount:
$6,886.64
Payment Mode:
BEAR
Remaining:
$5,455.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,571.29
$2,571.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,855.48
$30,855.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,855.48
$30,855.48
Discount Percent:
40
40
Requested Amount:
$12,342.19
$12,342.19