Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
2604765
Funding Year:
2014
470#:
176380001194569
471#:
959025
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,792.19
Last Date of Service:
 
Disbursed Amount:
$6,792.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,415.04
$1,415.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.48
$16,980.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.48
$16,980.48
Discount Percent:
40
40
Requested Amount:
$6,792.19
$6,792.19