Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
2516882
Funding Year:
2013
470#:
417670001050913
471#:
922379
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,301.40
Payment Mode:
BEAR
Remaining:
$98.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
67
67
Requested Amount:
$4,180.80
$4,180.80