Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
2610591
Funding Year:
2014
470#:
842990001137577
471#:
960840
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,140.93
Last Date of Service:
 
Disbursed Amount:
$2,685.43
Payment Mode:
BEAR
Remaining:
$455.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.18
$327.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.16
$3,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.16
$3,926.16
Discount Percent:
80
80
Requested Amount:
$3,140.93
$3,140.93