Billed Entity:
125125
WATKINS GLEN CENTRAL DISTRICT
FRN:
2618972
Funding Year:
2014
470#:
626780001209178
471#:
947388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,742.54
Last Date of Service:
 
Disbursed Amount:
$8,872.95
Payment Mode:
BEAR
Remaining:
$869.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,040.87
$1,040.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,490.44
$12,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,490.44
$12,490.44
Discount Percent:
78
78
Requested Amount:
$9,742.54
$9,742.54