Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
2614929
Funding Year:
2014
470#:
842990001137577
471#:
962438
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,338.35
Last Date of Service:
 
Disbursed Amount:
$740.86
Payment Mode:
BEAR
Remaining:
$2,597.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.94
$375.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,511.28
$4,511.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,511.28
$4,511.28
Discount Percent:
74
74
Requested Amount:
$3,338.35
$3,338.35