Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2101593
Funding Year:
2011
470#:
675040000873869
471#:
774948
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,210.78
Last Date of Service:
 
Disbursed Amount:
$4,829.56
Payment Mode:
BEAR
Remaining:
$381.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,085.58
$1,085.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,026.96
$13,026.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,026.96
$13,026.96
Discount Percent:
40
40
Requested Amount:
$5,210.78
$5,210.78