Billed Entity:
124643
GOUVERNEUR CENTRAL SCHOOL DIST
FRN:
2423882
Funding Year:
2013
470#:
709830001047378
471#:
881693
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,883.90
Last Date of Service:
 
Disbursed Amount:
$1,883.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.24
$196.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.88
$2,354.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.88
$2,354.88
Discount Percent:
80
80
Requested Amount:
$1,883.90
$1,883.90