Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2466987
Funding Year:
2013
470#:
705610001071269
471#:
906494
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,816.06
Last Date of Service:
 
Disbursed Amount:
$3,646.54
Payment Mode:
BEAR
Remaining:
$169.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.01
$636.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.12
$7,632.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.12
$7,632.12
Discount Percent:
50
50
Requested Amount:
$3,816.06
$3,816.06