Billed Entity:
124979
WILLIAMSON CENTRAL SCHOOL DIST
FRN:
2403575
Funding Year:
2013
470#:
206970001051507
471#:
881748
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,726.72
Last Date of Service:
 
Disbursed Amount:
$5,200.22
Payment Mode:
BEAR
Remaining:
$526.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.24
$837.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,046.88
$10,046.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,046.88
$10,046.88
Discount Percent:
57
57
Requested Amount:
$5,726.72
$5,726.72