Billed Entity:
124624
CANTON CENTRAL SCHOOL DISTRICT
FRN:
2600243
Funding Year:
2014
470#:
497270001183359
471#:
947124
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,217.54
Last Date of Service:
 
Disbursed Amount:
$854.54
Payment Mode:
BEAR
Remaining:
$363.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$137.11
$137.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,645.32
$1,645.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,645.32
$1,645.32
Discount Percent:
74
74
Requested Amount:
$1,217.54
$1,217.54