Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2734189
Funding Year:
2015
470#:
754230001261730
471#:
1006958
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,131.61
Last Date of Service:
 
Disbursed Amount:
$3,346.30
Payment Mode:
BEAR
Remaining:
$785.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,297.65
$1,297.65
Ineligible Monthly Cost:
$149.98
$149.98
Months of Service:
12
12
Annual Recurring Charges:
$13,772.04
$13,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,772.04
$13,772.04
Discount Percent:
30
30
Requested Amount:
$4,131.61
$4,131.61