Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
2603769
Funding Year:
2014
470#:
683780001195702
471#:
958594
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,901.07
Last Date of Service:
 
Disbursed Amount:
$17,299.39
Payment Mode:
BEAR
Remaining:
$7,601.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,611.31
$4,611.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,335.72
$55,335.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,335.72
$55,335.72
Discount Percent:
45
45
Requested Amount:
$24,901.07
$24,901.07