Billed Entity:
125015
BROCTON CENTRAL SCHOOL DIST
FRN:
2442268
Funding Year:
2013
470#:
921010001064503
471#:
898469
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,112.00
Last Date of Service:
 
Disbursed Amount:
$8,112.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
80
80
Requested Amount:
$8,112.00
$8,112.00