Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2649159
Funding Year:
2014
470#:
214440001167456
471#:
972967
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,027.00
Last Date of Service:
 
Disbursed Amount:
$3,864.09
Payment Mode:
BEAR
Remaining:
$162.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$621.45
$621.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,457.40
$7,457.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,457.40
$7,457.40
Discount Percent:
54
54
Requested Amount:
$4,027.00
$4,027.00