Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
2616115
Funding Year:
2014
470#:
842990001137577
471#:
962918
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:
$2,976.67
Last Date of Service:
 
Disbursed Amount:
$2,239.46
Payment Mode:
BEAR
Remaining:
$737.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$451.01
$451.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.12
$5,412.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.12
$5,412.12
Discount Percent:
55
55
Requested Amount:
$2,976.67
$2,976.67