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Verizon Wireless
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NY
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2014
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FRN 2603699
Billed Entity:
16075828
OPPENHEIM-EPHRATAH-ST JOHNSVILLE CENTRAL SCH DIST
FRN:
2603699
Funding Year:
2014
470#:
903770001197580
471#:
958605
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,776.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,776.00
Last Date to Invoice:
2015-10-28
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:
74
74
Requested Amount:
$1,776.00
$1,776.00