Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
2604041
Funding Year:
2014
470#:
686300001194538
471#:
958773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,173.60
Last Date of Service:
 
Disbursed Amount:
$12,710.11
Payment Mode:
BEAR
Remaining:
$463.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,372.25
$1,372.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,467.00
$16,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,467.00
$16,467.00
Discount Percent:
80
80
Requested Amount:
$13,173.60
$13,173.60