Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
2464472
Funding Year:
2013
470#:
991420001061508
471#:
905645
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,169.36
Last Date of Service:
 
Disbursed Amount:
$21,955.95
Payment Mode:
BEAR
Remaining:
$5,213.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,265.38
$5,265.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,184.56
$63,184.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,184.56
$63,184.56
Discount Percent:
43
43
Requested Amount:
$27,169.36
$27,169.36