Billed Entity:
124332
TICONDEROGA CTRL SCHOOL DIST
FRN:
2708398
Funding Year:
2014
470#:
671370001159321
471#:
992340
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,374.40
Last Date of Service:
 
Disbursed Amount:
$2,384.89
Payment Mode:
BEAR
Remaining:
$989.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
76
76
Requested Amount:
$3,374.40
$3,374.40