Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
2526111
Funding Year:
2013
470#:
139880001082774
471#:
925551
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$914.00
Payment Mode:
BEAR
Remaining:
$46.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00