Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
2442161
Funding Year:
2013
470#:
274410001036333
471#:
885796
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:
$4,586.67
Last Date of Service:
 
Disbursed Amount:
$1,677.20
Payment Mode:
BEAR
Remaining:
$2,909.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$694.95
$694.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.40
$8,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.40
$8,339.40
Discount Percent:
55
55
Requested Amount:
$4,586.67
$4,586.67