Billed Entity:
124797
GOWANDA CENTRAL SCHOOL DIST
FRN:
2546493
Funding Year:
2013
470#:
811070001067177
471#:
931747
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,986.32
Last Date of Service:
 
Disbursed Amount:
$1,977.73
Payment Mode:
SPI
Remaining:
$8.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$214.97
$214.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.64
$2,579.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.64
$2,579.64
Discount Percent:
77
77
Requested Amount:
$1,986.32
$1,986.32