Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2574435
Funding Year:
2014
470#:
426130001153141
471#:
945469
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,946.80
Last Date of Service:
 
Disbursed Amount:
$20,736.62
Payment Mode:
BEAR
Remaining:
$16,210.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,665.00
$4,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,980.00
$55,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,980.00
$55,980.00
Discount Percent:
66
66
Requested Amount:
$36,946.80
$36,946.80