Billed Entity:
125125
WATKINS GLEN CENTRAL DISTRICT
FRN:
2442070
Funding Year:
2013
470#:
532170001047565
471#:
882574
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,811.09
Last Date of Service:
 
Disbursed Amount:
$6,811.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.15
$847.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,165.80
$10,165.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,165.80
$10,165.80
Discount Percent:
67
67
Requested Amount:
$6,811.09
$6,811.09