Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
2406082
Funding Year:
2013
470#:
567610001049043
471#:
883160
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:
$4,431.66
Last Date of Service:
 
Disbursed Amount:
$4,022.23
Payment Mode:
BEAR
Remaining:
$409.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$738.61
$738.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,863.32
$8,863.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,863.32
$8,863.32
Discount Percent:
50
50
Requested Amount:
$4,431.66
$4,431.66