Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
2407367
Funding Year:
2013
470#:
184340001045253
471#:
878569
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,131.20
Last Date of Service:
 
Disbursed Amount:
$4,624.16
Payment Mode:
BEAR
Remaining:
$3,507.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
44
44
Requested Amount:
$8,131.20
$8,131.20