Billed Entity:
124502
CAMDEN CENTRAL SCHOOL DISTRICT
FRN:
2742874
Funding Year:
2015
470#:
585410001262258
471#:
1010533
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:
$3,232.80
Last Date of Service:
 
Disbursed Amount:
$958.31
Payment Mode:
BEAR
Remaining:
$2,274.49
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Discount Percent:
60
60
Requested Amount:
$3,232.80
$3,232.80