Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
2570812
Funding Year:
2014
470#:
318880001159891
471#:
943753
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,247.88
Last Date of Service:
 
Disbursed Amount:
$3,937.08
Payment Mode:
BEAR
Remaining:
$310.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,157.96
$1,157.96
Ineligible Monthly Cost:
$449.98
$449.98
Months of Service:
12
12
Annual Recurring Charges:
$8,495.76
$8,495.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,495.76
$8,495.76
Discount Percent:
50
50
Requested Amount:
$4,247.88
$4,247.88