Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
83095
Funding Year:
1998
470#:
838310000025720
471#:
83389
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,742.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,742.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$24,359.94
$24,359.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.00
$24,355.98
Discount Percent:
40
40
Requested Amount:
$6,494.40
$9,742.39