Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2639709
Funding Year:
2014
470#:
375930001200236
471#:
955741
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,532.00
Last Date of Service:
 
Disbursed Amount:
$7,738.15
Payment Mode:
SPI
Remaining:
$6,793.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,760.00
$20,760.00
Discount Percent:
70
70
Requested Amount:
$14,532.00
$14,532.00