Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
2444939
Funding Year:
2013
470#:
550220001090487
471#:
899351
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,505.07
Last Date of Service:
 
Disbursed Amount:
$8,989.47
Payment Mode:
BEAR
Remaining:
$4,515.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,446.57
$2,446.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,358.84
$29,358.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,358.84
$29,358.84
Discount Percent:
46
46
Requested Amount:
$13,505.07
$13,505.07