Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
2756053
Funding Year:
2015
470#:
611650001289360
471#:
1015583
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:
$5,164.56
Last Date of Service:
 
Disbursed Amount:
$5,164.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$717.30
$717.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,607.60
$8,607.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.60
$8,607.60
Discount Percent:
60
60
Requested Amount:
$5,164.56
$5,164.56