Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
2604252
Funding Year:
2014
470#:
335210001197434
471#:
958810
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,318.38
Last Date of Service:
 
Disbursed Amount:
$3,204.23
Payment Mode:
BEAR
Remaining:
$1,114.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$765.67
$765.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,188.04
$9,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,188.04
$9,188.04
Discount Percent:
47
47
Requested Amount:
$4,318.38
$4,318.38