Billed Entity:
123973
SMITHTOWN CENTRAL SCH DISTRICT
FRN:
1948639
Funding Year:
2010
470#:
818430000786187
471#:
716069
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,871.42
Last Date of Service:
 
Disbursed Amount:
$982.52
Payment Mode:
BEAR
Remaining:
$888.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$389.88
$389.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.56
$4,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.56
$4,678.56
Discount Percent:
40
40
Requested Amount:
$1,871.42
$1,871.42