Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
2571669
Funding Year:
2014
470#:
313400001159737
471#:
944180
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,976.00
Last Date of Service:
 
Disbursed Amount:
$5,717.55
Payment Mode:
BEAR
Remaining:
$258.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$996.00
$996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$11,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$11,952.00
Discount Percent:
50
50
Requested Amount:
$5,976.00
$5,976.00