Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
2690148
Funding Year:
2014
470#:
126930001159183
471#:
986345
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,407.78
Last Date of Service:
 
Disbursed Amount:
$14,407.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.81
$1,500.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,009.72
$18,009.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,009.72
$18,009.72
Discount Percent:
80
80
Requested Amount:
$14,407.78
$14,407.78