Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
2563183
Funding Year:
2014
470#:
778020001139628
471#:
939218
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$434.50
Last Date of Service:
 
Disbursed Amount:
$434.40
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.26
$45.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.12
$543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.12
$543.12
Discount Percent:
76
80
Requested Amount:
$412.77
$434.50