Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DISTRICT
FRN:
1055222
Funding Year:
2003
470#:
867550000439247
471#:
382826
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,440.20
Last Date of Service:
 
Disbursed Amount:
$2,216.38
Payment Mode:
SPI
Remaining:
$223.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$581.00
$581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,972.00
$6,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.00
$6,972.00
Discount Percent:
35
35
Requested Amount:
$2,440.20
$2,440.20