Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1764538
Funding Year:
2008
470#:
785290000648501
471#:
637393
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:
$4,165.78
Last Date of Service:
 
Disbursed Amount:
$2,036.26
Payment Mode:
BEAR
Remaining:
$2,129.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$867.87
$867.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,414.44
$10,414.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,414.44
$10,414.44
Discount Percent:
40
40
Requested Amount:
$4,165.78
$4,165.78