Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
2710398
Funding Year:
2014
470#:
236990001159308
471#:
993094
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,586.56
Last Date of Service:
 
Disbursed Amount:
$51,648.92
Payment Mode:
BEAR
Remaining:
$29,937.64
Last Date to Invoice:
2016-02-25

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