Billed Entity:
123637
DOBBS FERRY UN FREE SCH DIST
FRN:
2409897
Funding Year:
2013
470#:
841950001038172
471#:
885184
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,299.49
Last Date of Service:
 
Disbursed Amount:
$6,779.33
Payment Mode:
BEAR
Remaining:
$1,520.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,729.06
$1,729.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.72
$20,748.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.72
$20,748.72
Discount Percent:
40
40
Requested Amount:
$8,299.49
$8,299.49