Billed Entity:
124898
FAIRPORT CENTRAL SCHOOL DIST
FRN:
2404751
Funding Year:
2013
470#:
307710001051248
471#:
882396
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,198.26
Last Date of Service:
 
Disbursed Amount:
$4,873.34
Payment Mode:
BEAR
Remaining:
$324.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,101.34
$1,101.34
Ineligible Monthly Cost:
$69.94
$69.94
Months of Service:
12
12
Annual Recurring Charges:
$12,376.80
$12,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,376.80
$12,376.80
Discount Percent:
42
42
Requested Amount:
$5,198.26
$5,198.26