Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2448614
Funding Year:
2013
470#:
525350001039541
471#:
886550
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,888.78
Last Date of Service:
 
Disbursed Amount:
$49,492.92
Payment Mode:
BEAR
Remaining:
$21,395.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,949.88
$6,949.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,398.56
$83,398.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,398.56
$83,398.56
Discount Percent:
85
85
Requested Amount:
$70,888.78
$70,888.78