Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
2418162
Funding Year:
2013
470#:
444000001049135
471#:
889356
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,354.33
Last Date of Service:
 
Disbursed Amount:
$1,257.13
Payment Mode:
BEAR
Remaining:
$2,097.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.74
$377.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.88
$4,532.88
One Time Cost:
$172.48
$172.48
One Time Ineligible Cost:
$172.48
$0.00
Total Cost:
$4,532.88
$4,532.88
Discount Percent:
74
74
Requested Amount:
$3,354.33
$3,354.33