Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2546797
Funding Year:
2013
470#:
133250001050806
471#:
931854
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,680.99
Last Date of Service:
 
Disbursed Amount:
$2,629.46
Payment Mode:
BEAR
Remaining:
$51.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$558.54
$558.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.48
$6,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.48
$6,702.48
Discount Percent:
40
40
Requested Amount:
$2,680.99
$2,680.99