Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
2132454
Funding Year:
2011
470#:
389040000874174
471#:
788084
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,292.10
Last Date of Service:
 
Disbursed Amount:
$16,883.64
Payment Mode:
BEAR
Remaining:
$408.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,602.52
$3,602.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,230.24
$43,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,230.24
$43,230.24
Discount Percent:
40
40
Requested Amount:
$17,292.10
$17,292.10