Billed Entity:
123639
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
FRN:
2708147
Funding Year:
2014
470#:
532620001159316
471#:
992261
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:
$12,312.00
Last Date of Service:
 
Disbursed Amount:
$10,899.18
Payment Mode:
SPI
Remaining:
$1,412.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
76
76
Requested Amount:
$12,312.00
$12,312.00