Billed Entity:
124869
NIAGARA FALLS SCHOOL DISTRICT
FRN:
2762312
Funding Year:
2015
470#:
559910001270313
471#:
1015374
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,743.67
Last Date of Service:
 
Disbursed Amount:
$5,743.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,169.25
$1,169.25
Ineligible Monthly Cost:
$485.48
$485.48
Months of Service:
12
12
Annual Recurring Charges:
$8,205.24
$8,205.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.24
$8,205.24
Discount Percent:
70
70
Requested Amount:
$5,743.67
$5,743.67