Billed Entity:
124064
BETHLEHEM CENTRAL SCHOOL DISTRICT
FRN:
2628016
Funding Year:
2014
470#:
434110001146473
471#:
955744
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,168.00
Last Date of Service:
 
Disbursed Amount:
$7,978.62
Payment Mode:
SPI
Remaining:
$4,189.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$30,420.00
Discount Percent:
40
40
Requested Amount:
$12,168.00
$12,168.00