Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2407325
Funding Year:
2013
470#:
664870001060914
471#:
883773
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,190.41
Last Date of Service:
 
Disbursed Amount:
$25,683.77
Payment Mode:
BEAR
Remaining:
$4,506.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,978.81
$3,978.81
Ineligible Monthly Cost:
$166.89
$166.89
Months of Service:
12
12
Annual Recurring Charges:
$45,743.04
$45,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,743.04
$45,743.04
Discount Percent:
66
66
Requested Amount:
$30,190.41
$30,190.41