Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
1352923
Funding Year:
2005
470#:
378230000523663
471#:
487783
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,334.40
Last Date of Service:
 
Disbursed Amount:
$611.28
Payment Mode:
BEAR
Remaining:
$723.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
40
40
Requested Amount:
$1,334.40
$1,334.40