Billed Entity:
124986
EAST IRONDEQUOIT CTRL DISTRICT
FRN:
2406575
Funding Year:
2013
470#:
345220001057923
471#:
883085
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:
$23,898.23
Last Date of Service:
 
Disbursed Amount:
$23,898.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,992.17
$2,992.17
Ineligible Monthly Cost:
$438.94
$438.94
Months of Service:
12
12
Annual Recurring Charges:
$30,638.76
$30,638.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,638.76
$30,638.76
Discount Percent:
78
78
Requested Amount:
$23,898.23
$23,898.23