Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
1961574
Funding Year:
2010
470#:
484130000785244
471#:
717570
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,483.76
Last Date of Service:
 
Disbursed Amount:
$2,483.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$492.81
$492.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,913.72
$5,913.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.72
$5,913.72
Discount Percent:
42
42
Requested Amount:
$2,483.76
$2,483.76