Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
2754471
Funding Year:
2015
470#:
709520001264538
471#:
1005286
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,869.36
Last Date of Service:
 
Disbursed Amount:
$1,730.76
Payment Mode:
BEAR
Remaining:
$138.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$660.57
$660.57
Ineligible Monthly Cost:
$349.01
$349.01
Months of Service:
12
12
Annual Recurring Charges:
$3,738.72
$3,738.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.72
$3,738.72
Discount Percent:
50
50
Requested Amount:
$1,869.36
$1,869.36