Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
2424857
Funding Year:
2013
470#:
274410001036333
471#:
881115
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,899.01
Last Date of Service:
 
Disbursed Amount:
$40,899.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,868.93
$4,868.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,427.16
$58,427.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,427.16
$58,427.16
Discount Percent:
70
70
Requested Amount:
$40,899.01
$40,899.01