Billed Entity:
124458
PORT BYRON CENTRAL SCHOOL DISTRICT
FRN:
2729029
Funding Year:
2015
470#:
355360001266917
471#:
1004437
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,436.19
Last Date of Service:
 
Disbursed Amount:
$725.33
Payment Mode:
BEAR
Remaining:
$1,710.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$338.36
$338.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,060.32
$4,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,060.32
$4,060.32
Discount Percent:
60
60
Requested Amount:
$2,436.19
$2,436.19