Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
2753499
Funding Year:
2015
470#:
234420001261971
471#:
1005799
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$732.91
Last Date of Service:
 
Disbursed Amount:
$597.44
Payment Mode:
BEAR
Remaining:
$135.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$418.71
$418.71
Ineligible Monthly Cost:
$266.02
$266.02
Months of Service:
12
12
Annual Recurring Charges:
$1,832.28
$1,832.28
One Time Cost:
$97.46
$97.46
One Time Ineligible Cost:
$97.46
$0.00
Total Cost:
$1,832.28
$1,832.28
Discount Percent:
40
40
Requested Amount:
$732.91
$732.91