Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
2443761
Funding Year:
2013
470#:
869530001047482
471#:
881949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,895.31
Last Date of Service:
 
Disbursed Amount:
$2,742.56
Payment Mode:
BEAR
Remaining:
$1,152.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.57
$421.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,058.84
$5,058.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,058.84
$5,058.84
Discount Percent:
77
77
Requested Amount:
$3,895.31
$3,895.31