Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
2745383
Funding Year:
2015
470#:
904220001262510
471#:
1009199
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$563.90
Last Date of Service:
 
Disbursed Amount:
$385.20
Payment Mode:
BEAR
Remaining:
$178.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$78.32
$78.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.84
$939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.84
$939.84
Discount Percent:
60
60
Requested Amount:
$563.90
$563.90