Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
2405888
Funding Year:
2013
470#:
785460001052330
471#:
883090
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,835.26
Last Date of Service:
 
Disbursed Amount:
$2,380.98
Payment Mode:
BEAR
Remaining:
$1,454.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.01
$680.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.12
$8,160.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.12
$8,160.12
Discount Percent:
47
47
Requested Amount:
$3,835.26
$3,835.26