Billed Entity:
123975
SYOSSET CENTRAL SCHOOL DIST
FRN:
2389591
Funding Year:
2012
470#:
640910000941325
471#:
875278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,028.54
Last Date of Service:
 
Disbursed Amount:
$3,028.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$701.05
$701.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.60
$8,412.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.60
$8,412.60
Discount Percent:
36
36
Requested Amount:
$3,028.54
$3,028.54