Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2831848
Funding Year:
2015
470#:
924420001282803
471#:
1009680
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,900.00
Last Date of Service:
 
Disbursed Amount:
$2,120.09
Payment Mode:
SPI
Remaining:
$7,779.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$795.00
$795.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
60
60
Requested Amount:
$9,900.00
$9,900.00