Billed Entity:
124986
EAST IRONDEQUOIT CTRL DISTRICT
FRN:
2577851
Funding Year:
2014
470#:
769290001159855
471#:
947121
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,508.72
Last Date of Service:
 
Disbursed Amount:
$22,898.83
Payment Mode:
BEAR
Remaining:
$1,609.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,959.99
$2,959.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,519.88
$35,519.88
One Time Cost:
$334.93
$334.93
One Time Ineligible Cost:
$334.93
$0.00
Total Cost:
$35,519.88
$35,519.88
Discount Percent:
69
69
Requested Amount:
$24,508.72
$24,508.72