Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
2594683
Funding Year:
2014
470#:
700510001190673
471#:
954831
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,284.28
Last Date of Service:
 
Disbursed Amount:
$928.96
Payment Mode:
SPI
Remaining:
$355.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.76
$187.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.12
$2,253.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.12
$2,253.12
Discount Percent:
57
57
Requested Amount:
$1,284.28
$1,284.28