Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
2546957
Funding Year:
2013
470#:
915850001050889
471#:
931914
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,658.00
Last Date of Service:
 
Disbursed Amount:
$4,668.74
Payment Mode:
BEAR
Remaining:
$989.26
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
82
82
Requested Amount:
$5,658.00
$5,658.00