Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
2406726
Funding Year:
2013
470#:
239730001056665
471#:
882640
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,876.15
Last Date of Service:
 
Disbursed Amount:
$12,179.89
Payment Mode:
BEAR
Remaining:
$16,696.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,209.01
$5,209.01
Ineligible Monthly Cost:
$195.79
$195.79
Months of Service:
12
12
Annual Recurring Charges:
$60,158.64
$60,158.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,158.64
$60,158.64
Discount Percent:
48
48
Requested Amount:
$28,876.15
$28,876.15