Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
973606
Funding Year:
2003
470#:
757720000415748
471#:
342226
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove ineligible: unsubstantiated amount, voice mail charges, equipment/insurance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,625.66
Last Date of Service:
 
Disbursed Amount:
$4,625.00
Payment Mode:
SPI
Remaining:
$0.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,039.52
$1,039.52
Ineligible Monthly Cost:
$0.00
$75.84
Months of Service:
12
12
Annual Recurring Charges:
$12,474.24
$11,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,474.24
$11,564.16
Discount Percent:
40
40
Requested Amount:
$4,989.70
$4,625.66