Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
2734266
Funding Year:
2015
470#:
776780001243224
471#:
1002383
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$1,604.67
Payment Mode:
SPI
Remaining:
$663.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
70
70
Requested Amount:
$2,268.00
$2,268.00