Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
2635764
Funding Year:
2014
470#:
716380001206116
471#:
955568
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,963.00
Last Date of Service:
 
Disbursed Amount:
$2,350.69
Payment Mode:
BEAR
Remaining:
$7,612.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
41
41
Requested Amount:
$9,963.00
$9,963.00