Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
2687940
Funding Year:
2014
470#:
539130001159264
471#:
985634
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,427.00
Last Date of Service:
 
Disbursed Amount:
$5,011.67
Payment Mode:
BEAR
Remaining:
$415.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
67
67
Requested Amount:
$5,427.00
$5,427.00