Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1664863
Funding Year:
2008
470#:
772150000651553
471#:
597876
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:
$4,190.40
Last Date of Service:
 
Disbursed Amount:
$3,674.91
Payment Mode:
BEAR
Remaining:
$515.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$873.00
$873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,476.00
$10,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.00
$10,476.00
Discount Percent:
40
40
Requested Amount:
$4,190.40
$4,190.40