Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2729928
Funding Year:
2015
470#:
507300001254455
471#:
1000944
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,826.42
Last Date of Service:
 
Disbursed Amount:
$930.06
Payment Mode:
SPI
Remaining:
$3,896.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,011.01
$2,011.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,132.12
$24,132.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,132.12
$24,132.12
Discount Percent:
20
20
Requested Amount:
$4,826.42
$4,826.42