Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2783703
Funding Year:
2015
470#:
824300001281434
471#:
1006464
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,720.15
Last Date of Service:
 
Disbursed Amount:
$634.41
Payment Mode:
BEAR
Remaining:
$1,085.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$477.82
$477.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,733.84
$5,733.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,733.84
$5,733.84
Discount Percent:
30
30
Requested Amount:
$1,720.15
$1,720.15