Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
2790493
Funding Year:
2015
470#:
547340001289307
471#:
1021386
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,310.18
Last Date of Service:
 
Disbursed Amount:
$963.82
Payment Mode:
SPI
Remaining:
$346.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$574.25
$574.25
Ineligible Monthly Cost:
$392.28
$392.28
Months of Service:
12
12
Annual Recurring Charges:
$2,183.64
$2,183.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.64
$2,183.64
Discount Percent:
60
60
Requested Amount:
$1,310.18
$1,310.18