Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
2733766
Funding Year:
2015
470#:
609050001243234
471#:
1002378
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,097.60
Last Date of Service:
 
Disbursed Amount:
$2,097.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$437.00
$437.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
40
40
Requested Amount:
$2,097.60
$2,097.60