Billed Entity:
125093
HAMMONDSPORT CENTRAL SCH DIST
FRN:
2546495
Funding Year:
2013
470#:
961160001081146
471#:
931748
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,243.07
Last Date of Service:
 
Disbursed Amount:
$3,243.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.08
$386.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.96
$4,632.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.96
$4,632.96
Discount Percent:
70
70
Requested Amount:
$3,243.07
$3,243.07