Billed Entity:
16069180
NEW YORK OFFICE OF SCHOOLS
FRN:
2523598
Funding Year:
2013
470#:
685040001128432
471#:
922939
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,911.79
Last Date of Service:
 
Disbursed Amount:
$1,943.55
Payment Mode:
BEAR
Remaining:
$2,968.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,023.29
$1,023.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,279.48
$12,279.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,279.48
$12,279.48
Discount Percent:
40
40
Requested Amount:
$4,911.79
$4,911.79