Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
2440467
Funding Year:
2013
470#:
274410001036333
471#:
885488
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,284.82
Last Date of Service:
 
Disbursed Amount:
$3,284.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.98
$374.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.76
$4,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.76
$4,499.76
Discount Percent:
73
73
Requested Amount:
$3,284.82
$3,284.82