Billed Entity:
123820
EAST ROCKAWAY SCHOOL DISTRICT
FRN:
2730133
Funding Year:
2015
470#:
335930001243239
471#:
1002267
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,021.50
Last Date of Service:
 
Disbursed Amount:
$5,382.74
Payment Mode:
BEAR
Remaining:
$638.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,967.81
$1,967.81
Ineligible Monthly Cost:
$295.17
$295.17
Months of Service:
12
12
Annual Recurring Charges:
$20,071.68
$20,071.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,071.68
$20,071.68
Discount Percent:
30
30
Requested Amount:
$6,021.50
$6,021.50