Billed Entity:
135395
GENOA-KINGSTON SCHOOL DIST 424
FRN:
2640020
Funding Year:
2014
470#:
129230001182422
471#:
936716
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,559.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,559.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,166.66
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$13,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$13,999.92
Discount Percent:
54
54
Requested Amount:
$7,559.96
$7,559.96