Billed Entity:
124643
GOUVERNEUR CENTRAL SCHOOL DIST
FRN:
2601898
Funding Year:
2014
470#:
110370001177868
471#:
947173
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,654.64
Last Date of Service:
 
Disbursed Amount:
$2,641.09
Payment Mode:
BEAR
Remaining:
$13.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$269.78
$269.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.36
$3,237.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.36
$3,237.36
Discount Percent:
82
82
Requested Amount:
$2,654.64
$2,654.64