Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
1852723
Funding Year:
2009
470#:
905300000716201
471#:
678518
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,861.34
Last Date of Service:
 
Disbursed Amount:
$2,130.49
Payment Mode:
BEAR
Remaining:
$730.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$722.56
$722.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.72
$8,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.72
$8,670.72
Discount Percent:
33
33
Requested Amount:
$2,861.34
$2,861.34