Billed Entity:
124864
CHEEKTOWAGA CENTRAL SCH DIST
FRN:
2534386
Funding Year:
2013
470#:
434270001072539
471#:
928056
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:
$6,140.54
Last Date of Service:
 
Disbursed Amount:
$5,009.47
Payment Mode:
BEAR
Remaining:
$1,131.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$639.64
$639.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,675.68
$7,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,675.68
$7,675.68
Discount Percent:
80
80
Requested Amount:
$6,140.54
$6,140.54