Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1411399
Funding Year:
2006
470#:
155290000546960
471#:
493542
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,945.26
Last Date of Service:
 
Disbursed Amount:
$2,515.66
Payment Mode:
BEAR
Remaining:
$1,429.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$821.93
$821.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,863.16
$9,863.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,863.16
$9,863.16
Discount Percent:
41
40
Requested Amount:
$4,043.90
$3,945.26