Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
2811492
Funding Year:
2015
470#:
486180001317874
471#:
1028701
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$984.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$984.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$321.76
$321.76
Ineligible Monthly Cost:
$184.98
$184.98
Months of Service:
12
12
Annual Recurring Charges:
$1,641.36
$1,641.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.36
$1,641.36
Discount Percent:
60
60
Requested Amount:
$984.82
$984.82