Billed Entity:
9973
TOWN SCHOOL
FRN:
2729574
Funding Year:
2015
470#:
614040001271950
471#:
1004689
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$2,659.73
Payment Mode:
BEAR
Remaining:
$1,780.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
20
20
Requested Amount:
$4,440.00
$4,440.00