Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DIST
FRN:
2451976
Funding Year:
2013
470#:
891090001047481
471#:
881948
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,106.98
Last Date of Service:
 
Disbursed Amount:
$2,579.76
Payment Mode:
BEAR
Remaining:
$527.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.22
$345.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,142.64
$4,142.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.64
$4,142.64
Discount Percent:
75
75
Requested Amount:
$3,106.98
$3,106.98