Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
2050091
Funding Year:
2010
470#:
423240000801714
471#:
758874
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:
$2,946.80
Last Date of Service:
 
Disbursed Amount:
$2,128.39
Payment Mode:
BEAR
Remaining:
$818.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$792.15
$792.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,505.80
$9,505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,505.80
$9,505.80
Discount Percent:
31
31
Requested Amount:
$2,946.80
$2,946.80