Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
1953463
Funding Year:
2010
470#:
132970000788808
471#:
719548
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,690.80
Last Date of Service:
 
Disbursed Amount:
$1,690.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$352.25
$352.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.00
$4,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.00
$4,227.00
Discount Percent:
40
40
Requested Amount:
$1,690.80
$1,690.80