Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
1377723
Funding Year:
2006
470#:
715350000550479
471#:
496380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,546.93
Last Date of Service:
 
Disbursed Amount:
$1,785.00
Payment Mode:
BEAR
Remaining:
$3,761.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.61
$1,155.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,867.32
$13,867.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,867.32
$13,867.32
Discount Percent:
40
40
Requested Amount:
$5,546.93
$5,546.93