Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
2605679
Funding Year:
2014
470#:
695790001195273
471#:
959331
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,998.98
Last Date of Service:
 
Disbursed Amount:
$1,147.67
Payment Mode:
SPI
Remaining:
$851.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$216.34
$216.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,596.08
$2,596.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.08
$2,596.08
Discount Percent:
77
77
Requested Amount:
$1,998.98
$1,998.98