Billed Entity:
125058
SALAMANCA CITY CTRL SCH DIST
FRN:
2477555
Funding Year:
2013
470#:
450090001072589
471#:
909820
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,787.52
Last Date of Service:
 
Disbursed Amount:
$4,319.63
Payment Mode:
BEAR
Remaining:
$467.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$498.70
$498.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,984.40
$5,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.40
$5,984.40
Discount Percent:
80
80
Requested Amount:
$4,787.52
$4,787.52