Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
1503958
Funding Year:
2006
470#:
674590000567222
471#:
512928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$23,457.46
Last Date of Service:
 
Disbursed Amount:
$23,457.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,331.24
$5,331.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$58,643.64
$58,643.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,643.64
$58,643.64
Discount Percent:
40
40
Requested Amount:
$23,457.46
$23,457.46