Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2707618
Funding Year:
2014
470#:
322120001159207
471#:
992119
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,680.99
Last Date of Service:
 
Disbursed Amount:
$2,566.73
Payment Mode:
BEAR
Remaining:
$114.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$558.54
$558.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.48
$6,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.48
$6,702.48
Discount Percent:
40
40
Requested Amount:
$2,680.99
$2,680.99