Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
1369752
Funding Year:
2006
470#:
981550000551053
471#:
496409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$237.60
Last Date of Service:
 
Disbursed Amount:
$106.00
Payment Mode:
BEAR
Remaining:
$131.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.50
$49.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.00
$594.00
Discount Percent:
40
40
Requested Amount:
$237.60
$237.60