Billed Entity:
124220
MARLBORO CENTRAL SCHOOL DIST
FRN:
2602406
Funding Year:
2014
470#:
262990001194439
471#:
958145
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,582.12
Last Date of Service:
 
Disbursed Amount:
$7,901.90
Payment Mode:
SPI
Remaining:
$1,680.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,330.85
$1,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,970.20
$15,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,970.20
$15,970.20
Discount Percent:
60
60
Requested Amount:
$9,582.12
$9,582.12