Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2732839
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:
$6,327.43
Last Date of Service:
 
Disbursed Amount:
$6,327.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,057.49
$2,057.49
Ineligible Monthly Cost:
$1,178.68
$1,178.68
Months of Service:
12
12
Annual Recurring Charges:
$10,545.72
$10,545.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,545.72
$10,545.72
Discount Percent:
60
60
Requested Amount:
$6,327.43
$6,327.43