Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
2763814
Funding Year:
2015
470#:
299240001295060
471#:
1015384
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$744.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$744.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$779.48
$779.48
Ineligible Monthly Cost:
$676.08
$676.08
Months of Service:
12
12
Annual Recurring Charges:
$1,240.80
$1,240.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.80
$1,240.80
Discount Percent:
60
60
Requested Amount:
$744.48
$744.48