Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2756191
Funding Year:
2015
470#:
895190001289459
471#:
1015620
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,690.70
Last Date of Service:
 
Disbursed Amount:
$769.79
Payment Mode:
SPI
Remaining:
$920.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$469.64
$469.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.68
$5,635.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.68
$5,635.68
Discount Percent:
30
30
Requested Amount:
$1,690.70
$1,690.70