Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
1585160
Funding Year:
2007
470#:
739300000607902
471#:
573624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,452.27
Last Date of Service:
 
Disbursed Amount:
$25,946.59
Payment Mode:
BEAR
Remaining:
$3,505.68
Last Date to Invoice:
2009-01-09

Original
Committed
Monthly Cost:
$6,135.89
$6,135.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,630.68
$73,630.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,630.68
$73,630.68
Discount Percent:
40
40
Requested Amount:
$29,452.27
$29,452.27