Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
2610734
Funding Year:
2014
470#:
465960001177842
471#:
947372
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:
$756.63
Last Date of Service:
 
Disbursed Amount:
$756.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.07
$84.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.84
$1,008.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.84
$1,008.84
Discount Percent:
75
75
Requested Amount:
$756.63
$756.63