Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
2413432
Funding Year:
2013
470#:
377020001038772
471#:
886891
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,509.95
Last Date of Service:
 
Disbursed Amount:
$14,872.15
Payment Mode:
BEAR
Remaining:
$637.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,154.16
$2,154.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,849.92
$25,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,849.92
$25,849.92
Discount Percent:
60
60
Requested Amount:
$15,509.95
$15,509.95