Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
2733847
Funding Year:
2015
470#:
509940001243237
471#:
1002380
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$995.62
Payment Mode:
BEAR
Remaining:
$852.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$770.00
$770.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
20
20
Requested Amount:
$1,848.00
$1,848.00