Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2739689
Funding Year:
2015
470#:
521840001254693
471#:
1001954
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,203.18
Last Date of Service:
 
Disbursed Amount:
$28,294.34
Payment Mode:
BEAR
Remaining:
$33,908.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,405.14
$7,405.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,861.68
$88,861.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,861.68
$88,861.68
Discount Percent:
70
70
Requested Amount:
$62,203.18
$62,203.18