Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
2755707
Funding Year:
2015
470#:
790680001288732
471#:
1015469
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,502.28
Last Date of Service:
 
Disbursed Amount:
$2,127.33
Payment Mode:
SPI
Remaining:
$4,374.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,806.19
$1,806.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,674.28
$21,674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,674.28
$21,674.28
Discount Percent:
30
30
Requested Amount:
$6,502.28
$6,502.28