Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
2237338
Funding Year:
2011
470#:
599000000878937
471#:
821555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,113.54
Last Date of Service:
 
Disbursed Amount:
$2,113.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.40
$550.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,604.80
$6,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.80
$6,604.80
Discount Percent:
32
32
Requested Amount:
$2,113.54
$2,113.54