Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
2733819
Funding Year:
2015
470#:
705100001243236
471#:
1002379
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$399.43
Payment Mode:
BEAR
Remaining:
$32.57
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
30
30
Requested Amount:
$432.00
$432.00