Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2534268
Funding Year:
2013
470#:
620870001050878
471#:
927881
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,000.00
Last Date of Service:
 
Disbursed Amount:
$4,625.50
Payment Mode:
BEAR
Remaining:
$374.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$679.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,148.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$8,148.00
Discount Percent:
75
75
Requested Amount:
$6,111.00
$6,111.00