Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
2440137
Funding Year:
2013
470#:
680310001047560
471#:
882571
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$609.42
Last Date of Service:
 
Disbursed Amount:
$609.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.55
$72.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.60
$870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.60
$870.60
Discount Percent:
70
70
Requested Amount:
$609.42
$609.42