Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
2615608
Funding Year:
2014
470#:
842990001137577
471#:
962726
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$491.28
Last Date of Service:
 
Disbursed Amount:
$491.03
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.21
$95.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.52
$1,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.52
$1,142.52
Discount Percent:
43
43
Requested Amount:
$491.28
$491.28