Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2732836
Funding Year:
2015
470#:
194950001272687
471#:
999032
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:
$2,241.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,241.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$773.66
$773.66
Ineligible Monthly Cost:
$462.28
$462.28
Months of Service:
12
12
Annual Recurring Charges:
$3,736.56
$3,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.56
$3,736.56
Discount Percent:
60
60
Requested Amount:
$2,241.94
$2,241.94