Billed Entity:
124660
MASSENA CENTRAL SCHOOL DIST
FRN:
2626630
Funding Year:
2014
470#:
136750001183013
471#:
947186
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,560.87
Last Date of Service:
 
Disbursed Amount:
$2,076.63
Payment Mode:
BEAR
Remaining:
$484.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$277.15
$277.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,325.80
$3,325.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.80
$3,325.80
Discount Percent:
77
77
Requested Amount:
$2,560.87
$2,560.87