Billed Entity:
123835
EAST MEADOW UFSD
FRN:
2237643
Funding Year:
2011
470#:
258870000880253
471#:
821642
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,664.13
Last Date of Service:
 
Disbursed Amount:
$5,291.06
Payment Mode:
BEAR
Remaining:
$1,373.07
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,388.36
$1,388.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,660.32
$16,660.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,660.32
$16,660.32
Discount Percent:
40
40
Requested Amount:
$6,664.13
$6,664.13