Billed Entity:
123820
EAST ROCKAWAY SCHOOL DISTRICT
FRN:
2708377
Funding Year:
2014
470#:
319250001159186
471#:
992368
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,411.48
Last Date of Service:
 
Disbursed Amount:
$11,622.49
Payment Mode:
BEAR
Remaining:
$788.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,951.49
$1,951.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,417.88
$23,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,417.88
$23,417.88
Discount Percent:
53
53
Requested Amount:
$12,411.48
$12,411.48