Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
2419527
Funding Year:
2013
470#:
646350001051613
471#:
889916
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:
$3,772.32
Last Date of Service:
 
Disbursed Amount:
$3,718.45
Payment Mode:
BEAR
Remaining:
$53.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.76
$442.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.12
$5,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.12
$5,313.12
Discount Percent:
71
71
Requested Amount:
$3,772.32
$3,772.32