Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
2547212
Funding Year:
2013
470#:
370040001050896
471#:
931965
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,000.00
Last Date of Service:
 
Disbursed Amount:
$30,689.80
Payment Mode:
BEAR
Remaining:
$310.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
82
82
Requested Amount:
$44,280.00
$44,280.00