Billed Entity:
123973
SMITHTOWN CENTRAL SCH DISTRICT
FRN:
1369807
Funding Year:
2006
470#:
229620000548391
471#:
496344
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,454.72
Last Date of Service:
 
Disbursed Amount:
$1,330.00
Payment Mode:
BEAR
Remaining:
$1,124.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$511.40
$511.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,136.80
$6,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,136.80
$6,136.80
Discount Percent:
40
40
Requested Amount:
$2,454.72
$2,454.72