Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
2749445
Funding Year:
2015
470#:
716360001268567
471#:
1013025
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172.15
Last Date of Service:
 
Disbursed Amount:
$172.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23.91
$23.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.92
$286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.92
$286.92
Discount Percent:
60
60
Requested Amount:
$172.15
$172.15