Billed Entity:
125015
BROCTON CENTRAL SCHOOL DIST
FRN:
2627545
Funding Year:
2014
470#:
303740001161884
471#:
966061
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:
$12,458.11
Last Date of Service:
 
Disbursed Amount:
$10,322.46
Payment Mode:
SPI
Remaining:
$2,135.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,297.72
$1,297.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,572.64
$15,572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,572.64
$15,572.64
Discount Percent:
80
80
Requested Amount:
$12,458.11
$12,458.11