Billed Entity:
128345
GREENE COUNTY SCHOOL DISTRICT
FRN:
2497119
Funding Year:
2013
470#:
246800001038063
471#:
903663
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,428.25
Last Date of Service:
 
Disbursed Amount:
$14,428.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.96
$1,350.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,211.52
$16,211.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,211.52
$16,211.52
Discount Percent:
89
89
Requested Amount:
$14,428.25
$14,428.25