Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
1490934
Funding Year:
2006
470#:
791920000570171
471#:
538328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,000.32
Last Date of Service:
 
Disbursed Amount:
$3,040.22
Payment Mode:
BEAR
Remaining:
$960.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$926.00
$926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.00
$11,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.00
$11,112.00
Discount Percent:
36
36
Requested Amount:
$4,000.32
$4,000.32