Billed Entity:
125001
JAMESTOWN CITY SCHOOL DISTRICT
FRN:
2610658
Funding Year:
2014
470#:
988680001172463
471#:
960871
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:
$10,519.66
Last Date of Service:
 
Disbursed Amount:
$8,718.92
Payment Mode:
SPI
Remaining:
$1,800.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,007.63
$1,007.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,091.56
$12,091.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,091.56
$12,091.56
Discount Percent:
87
87
Requested Amount:
$10,519.66
$10,519.66