Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
2534359
Funding Year:
2013
470#:
136080001070102
471#:
928049
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$869.95
Last Date of Service:
 
Disbursed Amount:
$752.63
Payment Mode:
SPI
Remaining:
$117.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.62
$90.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.44
$1,087.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.44
$1,087.44
Discount Percent:
80
80
Requested Amount:
$869.95
$869.95