Billed Entity:
124790
IROQUOIS CENTRAL SCH DISTRICT
FRN:
2479337
Funding Year:
2013
470#:
139850001069919
471#:
910371
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$630.65
Last Date of Service:
 
Disbursed Amount:
$474.26
Payment Mode:
BEAR
Remaining:
$156.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.18
$128.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538.16
$1,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.16
$1,538.16
Discount Percent:
41
41
Requested Amount:
$630.65
$630.65