Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
2754641
Funding Year:
2015
470#:
244890001266856
471#:
1015038
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,907.76
Last Date of Service:
 
Disbursed Amount:
$4,741.95
Payment Mode:
BEAR
Remaining:
$3,165.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,958.20
$8,958.20
Ineligible Monthly Cost:
$5,663.30
$5,663.30
Months of Service:
12
12
Annual Recurring Charges:
$39,538.80
$39,538.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,538.80
$39,538.80
Discount Percent:
20
20
Requested Amount:
$7,907.76
$7,907.76