Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1948504
Funding Year:
2010
470#:
831610000786959
471#:
715978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,539.38
Last Date of Service:
 
Disbursed Amount:
$4,229.14
Payment Mode:
BEAR
Remaining:
$2,310.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,362.37
$1,362.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,348.44
$16,348.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,348.44
$16,348.44
Discount Percent:
40
40
Requested Amount:
$6,539.38
$6,539.38