Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
2728161
Funding Year:
2015
470#:
776270001256060
471#:
1000887
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,937.38
Last Date of Service:
 
Disbursed Amount:
$1,740.22
Payment Mode:
BEAR
Remaining:
$197.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$807.24
$807.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,686.88
$9,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,686.88
$9,686.88
Discount Percent:
20
20
Requested Amount:
$1,937.38
$1,937.38