FRN: 340797   FY: 2000
Basic Information
Applicant: CLARKSTOWN CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123744
470 Information
470#: 577240000208186  
471 Information
471#: 171238  
SPIN: 143000677 Cellco Partnership dba Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 4/14/2000
      Appeal Wave: A01
Status Memo:  
Service Start Date (471): 7/1/2000 Service Start Date (486): 7/1/2000
Current Commitment: $3,048.00 Payment Mode: BEAR
Disbursed Amount:* $977.66 Undisbursed: $2,070.34
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $635.00    $635.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,620.00     $7,620.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $635.00     $635.00  
Estimated Annual Cost:     $7,620.00    $7,620.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $3,048.00     $3,048.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]