Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
2547933
Funding Year:
2013
470#:
284000001050961
471#:
932450
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,900.00
Last Date of Service:
 
Disbursed Amount:
$69,673.26
Payment Mode:
BEAR
Remaining:
$1,226.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,726.00
$7,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,712.00
$92,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,712.00
$92,712.00
Discount Percent:
88
88
Requested Amount:
$81,586.56
$81,586.56