Billed Entity:
123973
SMITHTOWN CENTRAL SCH DISTRICT
FRN:
1792342
Funding Year:
2009
470#:
809710000693902
471#:
654083
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,629.31
Last Date of Service:
 
Disbursed Amount:
$1,283.63
Payment Mode:
BEAR
Remaining:
$345.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.44
$339.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,073.28
$4,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,073.28
$4,073.28
Discount Percent:
40
40
Requested Amount:
$1,629.31
$1,629.31