Billed Entity:
125093
HAMMONDSPORT CENTRAL SCH DIST
FRN:
2636400
Funding Year:
2014
470#:
548780001160160
471#:
968639
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,254.75
Last Date of Service:
 
Disbursed Amount:
$3,233.66
Payment Mode:
BEAR
Remaining:
$21.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$387.47
$387.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,649.64
$4,649.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,649.64
$4,649.64
Discount Percent:
70
70
Requested Amount:
$3,254.75
$3,254.75