Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2643535
Funding Year:
2014
470#:
571740001159064
471#:
940586
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:
$2,563.30
Last Date of Service:
 
Disbursed Amount:
$1,769.38
Payment Mode:
BEAR
Remaining:
$793.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$538.65
$538.65
Ineligible Monthly Cost:
$4.63
$4.63
Months of Service:
12
12
Annual Recurring Charges:
$6,408.24
$6,408.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.24
$6,408.24
Discount Percent:
40
40
Requested Amount:
$2,563.30
$2,563.30