Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
2564278
Funding Year:
2014
470#:
344860001139430
471#:
940080
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:
$4,701.89
Last Date of Service:
 
Disbursed Amount:
$3,627.43
Payment Mode:
BEAR
Remaining:
$1,074.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$979.56
$979.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,754.72
$11,754.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,754.72
$11,754.72
Discount Percent:
40
40
Requested Amount:
$4,701.89
$4,701.89