Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
2564639
Funding Year:
2014
470#:
842990001137577
471#:
940243
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,868.07
Last Date of Service:
 
Disbursed Amount:
$2,901.22
Payment Mode:
BEAR
Remaining:
$966.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$511.65
$511.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,139.80
$6,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,139.80
$6,139.80
Discount Percent:
63
63
Requested Amount:
$3,868.07
$3,868.07