Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
2403342
Funding Year:
2013
470#:
324170001050671
471#:
881674
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$349.99
Last Date of Service:
 
Disbursed Amount:
$349.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.61
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.32
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.32
$583.32
Discount Percent:
60
60
Requested Amount:
$349.99
$349.99