Billed Entity:
124284
GLENS FALLS CITY SCHOOL DIST
FRN:
2547191
Funding Year:
2013
470#:
982710001050924
471#:
931986
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,898.00
Last Date of Service:
 
Disbursed Amount:
$2,150.53
Payment Mode:
BEAR
Remaining:
$747.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
69
69
Requested Amount:
$2,898.00
$2,898.00