Billed Entity:
124276
LIVINGSTON MANOR CENTRAL SCHOOLS
FRN:
2453453
Funding Year:
2013
470#:
140400001045909
471#:
901963
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$742.75
Last Date of Service:
 
Disbursed Amount:
$482.70
Payment Mode:
BEAR
Remaining:
$260.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.37
$77.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.44
$928.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.44
$928.44
Discount Percent:
80
80
Requested Amount:
$742.75
$742.75