Billed Entity:
123940
LEVITTOWN UNION FREE SCH DIST
FRN:
1764571
Funding Year:
2008
470#:
528120000646951
471#:
637402
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$547.78
Last Date of Service:
 
Disbursed Amount:
$319.50
Payment Mode:
BEAR
Remaining:
$228.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$114.12
$114.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.44
$1,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.44
$1,369.44
Discount Percent:
40
40
Requested Amount:
$547.78
$547.78