Billed Entity:
124220
MARLBORO CENTRAL SCHOOL DIST
FRN:
2756347
Funding Year:
2015
470#:
902840001288024
471#:
1015657
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$841.00
Last Date of Service:
 
Disbursed Amount:
$755.86
Payment Mode:
SPI
Remaining:
$85.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$233.61
$233.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.32
$2,803.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.32
$2,803.32
Discount Percent:
30
30
Requested Amount:
$841.00
$841.00