Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1699020840
Funding Year:
2016
470#:
160001420
471#:
161012246
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,912.15
Payment Mode:
BEAR
Remaining:
$8,087.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
50
50
Requested Amount:
$18,000.00
$18,000.00