Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
2788398
Funding Year:
2015
470#:
619300001289170
471#:
1026381
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,363.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,363.37
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$568.07
$568.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.84
$6,816.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.84
$6,816.84
Discount Percent:
20
20
Requested Amount:
$1,363.37
$1,363.37