Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2572886
Funding Year:
2014
470#:
945520001137109
471#:
944766
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,045.65
Last Date of Service:
 
Disbursed Amount:
$39,198.89
Payment Mode:
SPI
Remaining:
$22,846.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,943.07
$5,943.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,316.84
$71,316.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,316.84
$71,316.84
Discount Percent:
87
87
Requested Amount:
$62,045.65
$62,045.65