Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
1737668
Funding Year:
2008
470#:
968750000646803
471#:
629606
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,195.26
Last Date of Service:
 
Disbursed Amount:
$2,797.17
Payment Mode:
BEAR
Remaining:
$1,398.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,059.41
$1,059.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,712.92
$12,712.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,712.92
$12,712.92
Discount Percent:
33
33
Requested Amount:
$4,195.26
$4,195.26