Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
2585059
Funding Year:
2014
470#:
963360001179074
471#:
950352
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,300.00
Last Date of Service:
 
Disbursed Amount:
$16,408.05
Payment Mode:
BEAR
Remaining:
$4,891.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
71
71
Requested Amount:
$21,300.00
$21,300.00