Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
1226624
Funding Year:
2005
470#:
998380000508284
471#:
444835
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Equipment Coverage
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,861.01
Last Date of Service:
 
Disbursed Amount:
$3,531.86
Payment Mode:
BEAR
Remaining:
$1,329.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,047.64
$1,012.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,571.68
$12,152.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,571.68
$12,152.52
Discount Percent:
40
40
Requested Amount:
$5,028.67
$4,861.01