Billed Entity:
124367
MALONE CENTRAL SCHOOL DISTRICT
FRN:
2534587
Funding Year:
2013
470#:
205540001090375
471#:
928101
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,124.87
Payment Mode:
BEAR
Remaining:
$243.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
76
76
Requested Amount:
$1,368.00
$1,368.00