Billed Entity:
124869
NIAGARA FALLS SCHOOL DISTRICT
FRN:
2458639
Funding Year:
2013
470#:
594000001069900
471#:
903798
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:
$10,587.50
Last Date of Service:
 
Disbursed Amount:
$10,587.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$1,037.99
$1,037.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,455.88
$12,455.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,455.88
$12,455.88
Discount Percent:
85
85
Requested Amount:
$10,587.50
$10,587.50