Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
2563573
Funding Year:
2014
470#:
179260001150223
471#:
939476
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,673.76
Last Date of Service:
 
Disbursed Amount:
$1,020.39
Payment Mode:
SPI
Remaining:
$653.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.70
$348.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,184.40
$4,184.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,184.40
$4,184.40
Discount Percent:
40
40
Requested Amount:
$1,673.76
$1,673.76