Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
1540529
Funding Year:
2007
470#:
674880000586627
471#:
545487
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Previous Month Charges, TEC Insurance, Previous Month Messages, Previous Month MSG/Camera, Previous Month Data Plan, and Termination Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,665.41
Last Date of Service:
 
Disbursed Amount:
$1,665.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,183.28
$346.96
Ineligible Monthly Cost:
$243.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,274.96
$4,163.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,274.96
$4,163.52
Discount Percent:
40
40
Requested Amount:
$4,509.98
$1,665.41