Billed Entity:
124440
FAYETTEVILLE-MANLIUS SCH DIST
FRN:
2440953
Funding Year:
2013
470#:
274410001036333
471#:
885491
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:
$5,938.51
Last Date of Service:
 
Disbursed Amount:
$4,357.95
Payment Mode:
BEAR
Remaining:
$1,580.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,237.19
$1,237.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,846.28
$14,846.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,846.28
$14,846.28
Discount Percent:
40
40
Requested Amount:
$5,938.51
$5,938.51