Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
2754376
Funding Year:
2015
470#:
842690001261114
471#:
1005251
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,776.38
Last Date of Service:
 
Disbursed Amount:
$1,774.88
Payment Mode:
BEAR
Remaining:
$1.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$721.28
$721.28
Ineligible Monthly Cost:
$351.20
$351.20
Months of Service:
12
12
Annual Recurring Charges:
$4,440.96
$4,440.96
One Time Cost:
$399.98
$399.98
One Time Ineligible Cost:
$399.98
$0.00
Total Cost:
$4,440.96
$4,440.96
Discount Percent:
40
40
Requested Amount:
$1,776.38
$1,776.38