Billed Entity:
124803
FRONTIER CENTRAL SCHOOL DIST
FRN:
2806203
Funding Year:
2015
470#:
579540001326291
471#:
1026661
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$801.40
Last Date of Service:
 
Disbursed Amount:
$664.66
Payment Mode:
BEAR
Remaining:
$136.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$232.61
$232.61
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,671.32
$2,671.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.32
$2,671.32
Discount Percent:
30
30
Requested Amount:
$801.40
$801.40