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Service Providers
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Verizon Wireless
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NY
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2013
->
FRN 2538439
Billed Entity:
11049
NEW YORK SCHOOL FOR THE DEAF
FRN:
2538439
Funding Year:
2013
470#:
542360001123684
471#:
929025
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,789.70
Last Date of Service:
Disbursed Amount:
$9,722.81
Payment Mode:
SPI
Remaining:
$66.89
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,019.76
$1,019.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,237.12
$12,237.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,237.12
$12,237.12
Discount Percent:
80
80
Requested Amount:
$9,789.70
$9,789.70