Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DIST
FRN:
2589867
Funding Year:
2014
470#:
239890001179925
471#:
947207
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,826.26
Last Date of Service:
 
Disbursed Amount:
$2,327.67
Payment Mode:
BEAR
Remaining:
$498.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$336.46
$336.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,037.52
$4,037.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,037.52
$4,037.52
Discount Percent:
70
70
Requested Amount:
$2,826.26
$2,826.26