Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2646953
Funding Year:
2014
470#:
121020001197315
471#:
956740
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Service in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,992.00
Last Date of Service:
 
Disbursed Amount:
$3,833.72
Payment Mode:
BEAR
Remaining:
$1,158.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
80
80
Requested Amount:
$4,992.00
$4,992.00