Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
2576422
Funding Year:
2014
470#:
736690001159940
471#:
945949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,954.58
Last Date of Service:
 
Disbursed Amount:
$14,400.49
Payment Mode:
BEAR
Remaining:
$13,554.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,754.18
$4,754.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,050.16
$57,050.16
One Time Cost:
$269.94
$269.94
One Time Ineligible Cost:
$269.94
$0.00
Total Cost:
$57,050.16
$57,050.16
Discount Percent:
49
49
Requested Amount:
$27,954.58
$27,954.58