Billed Entity:
124473
UNION SPRINGS CENTRAL SCHOOL DISTRICT
FRN:
2422504
Funding Year:
2013
470#:
274410001036333
471#:
881090
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:
$5,355.66
Last Date of Service:
 
Disbursed Amount:
$3,983.65
Payment Mode:
BEAR
Remaining:
$1,372.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$892.61
$892.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,711.32
$10,711.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,711.32
$10,711.32
Discount Percent:
50
50
Requested Amount:
$5,355.66
$5,355.66