Billed Entity:
124803
FRONTIER CENTRAL SCHOOL DIST
FRN:
2458595
Funding Year:
2013
470#:
155050001064527
471#:
903772
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:
$1,717.80
Last Date of Service:
 
Disbursed Amount:
$1,365.06
Payment Mode:
BEAR
Remaining:
$352.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.30
$286.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.60
$3,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.60
$3,435.60
Discount Percent:
50
50
Requested Amount:
$1,717.80
$1,717.80