Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
2458632
Funding Year:
2013
470#:
355610001086808
471#:
903797
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,447.34
Last Date of Service:
 
Disbursed Amount:
$4,107.66
Payment Mode:
SPI
Remaining:
$2,339.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.73
$756.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,080.76
$9,080.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,080.76
$9,080.76
Discount Percent:
71
71
Requested Amount:
$6,447.34
$6,447.34