Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DIST
FRN:
2783171
Funding Year:
2015
470#:
173850001269345
471#:
1006285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,158.72
Last Date of Service:
 
Disbursed Amount:
$795.63
Payment Mode:
BEAR
Remaining:
$363.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.12
$193.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,317.44
$2,317.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.44
$2,317.44
Discount Percent:
50
50
Requested Amount:
$1,158.72
$1,158.72