Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2567438
Funding Year:
2014
470#:
631250001139714
471#:
942276
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,315.92
Last Date of Service:
 
Disbursed Amount:
$9,372.33
Payment Mode:
BEAR
Remaining:
$943.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,149.15
$2,149.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,789.80
$25,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,789.80
$25,789.80
Discount Percent:
40
40
Requested Amount:
$10,315.92
$10,315.92