Billed Entity:
123667
NORTH SALEM CENTRAL SCH DIST
FRN:
2653774
Funding Year:
2014
470#:
874130001159299
471#:
974579
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:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$1,456.23
Payment Mode:
SPI
Remaining:
$655.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00