Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
2811804
Funding Year:
2015
470#:
769260001261706
471#:
1007607
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,690.40
Last Date of Service:
 
Disbursed Amount:
$5,690.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,761.00
$2,761.00
Ineligible Monthly Cost:
$390.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$28,452.00
$28,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,452.00
$28,452.00
Discount Percent:
20
20
Requested Amount:
$5,690.40
$5,690.40