Billed Entity:
124827
NORTH TONAWANDA SCHOOL DIST
FRN:
2610666
Funding Year:
2014
470#:
456900001182808
471#:
960865
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,319.33
Last Date of Service:
 
Disbursed Amount:
$3,319.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$453.46
$453.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,441.52
$5,441.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,441.52
$5,441.52
Discount Percent:
61
61
Requested Amount:
$3,319.33
$3,319.33