Billed Entity:
124502
CAMDEN CENTRAL SCHOOL DISTRICT
FRN:
2479828
Funding Year:
2013
470#:
552270001114870
471#:
910452
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:
$5,478.96
Last Date of Service:
 
Disbursed Amount:
$4,134.30
Payment Mode:
BEAR
Remaining:
$1,344.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
74
74
Requested Amount:
$5,478.96
$5,478.96