Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2735956
Funding Year:
2015
470#:
830690001243308
471#:
1002419
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,591.20
Last Date of Service:
 
Disbursed Amount:
$4,591.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,826.00
$3,826.00
Ineligible Monthly Cost:
$1,913.00
$1,913.00
Months of Service:
12
12
Annual Recurring Charges:
$22,956.00
$22,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,956.00
$22,956.00
Discount Percent:
20
20
Requested Amount:
$4,591.20
$4,591.20