Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
1838239
Funding Year:
2009
470#:
564180000713911
471#:
673179
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,867.36
Last Date of Service:
 
Disbursed Amount:
$20,680.46
Payment Mode:
BEAR
Remaining:
$4,186.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,180.70
$5,180.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,168.40
$62,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,168.40
$62,168.40
Discount Percent:
40
40
Requested Amount:
$24,867.36
$24,867.36