Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1792232
Funding Year:
2009
470#:
236610000706193
471#:
653748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,475.25
Last Date of Service:
 
Disbursed Amount:
$3,475.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$724.01
$724.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.12
$8,688.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.12
$8,688.12
Discount Percent:
40
40
Requested Amount:
$3,475.25
$3,475.25