Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
2432745
Funding Year:
2013
470#:
375140001069699
471#:
894952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,776.45
Last Date of Service:
 
Disbursed Amount:
$11,339.40
Payment Mode:
BEAR
Remaining:
$7,437.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,911.76
$3,911.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,941.12
$46,941.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,941.12
$46,941.12
Discount Percent:
40
40
Requested Amount:
$18,776.45
$18,776.45