Billed Entity:
123820
EAST ROCKAWAY SCHOOL DISTRICT
FRN:
2547307
Funding Year:
2013
470#:
802950001050785
471#:
932050
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,080.54
Last Date of Service:
 
Disbursed Amount:
$11,702.55
Payment Mode:
BEAR
Remaining:
$1,377.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,180.09
$2,180.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,161.08
$26,161.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.08
$26,161.08
Discount Percent:
50
50
Requested Amount:
$13,080.54
$13,080.54