Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
2788216
Funding Year:
2015
470#:
257710001271397
471#:
1005711
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$979.10
Last Date of Service:
 
Disbursed Amount:
$773.11
Payment Mode:
BEAR
Remaining:
$205.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$203.98
$203.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.76
$2,447.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.76
$2,447.76
Discount Percent:
40
40
Requested Amount:
$979.10
$979.10