Billed Entity:
124982
WYOMING CENTRAL SCHOOL DIST
FRN:
2560894
Funding Year:
2014
470#:
314390001152212
471#:
937844
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:
$3,236.27
Last Date of Service:
 
Disbursed Amount:
$2,831.74
Payment Mode:
SPI
Remaining:
$404.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$385.27
$385.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,623.24
$4,623.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623.24
$4,623.24
Discount Percent:
70
70
Requested Amount:
$3,236.27
$3,236.27