Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2591906
Funding Year:
2014
470#:
907740001187296
471#:
937544
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,421.08
Last Date of Service:
 
Disbursed Amount:
$5,311.29
Payment Mode:
BEAR
Remaining:
$109.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,326.71
$1,326.71
Ineligible Monthly Cost:
$299.99
$299.99
Months of Service:
12
12
Annual Recurring Charges:
$12,320.64
$12,320.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,320.64
$12,320.64
Discount Percent:
44
44
Requested Amount:
$5,421.08
$5,421.08