Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
2522902
Funding Year:
2013
470#:
736450001081285
471#:
924264
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:
$10,062.43
Last Date of Service:
 
Disbursed Amount:
$8,397.27
Payment Mode:
SPI
Remaining:
$1,665.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,048.17
$1,048.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,578.04
$12,578.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,578.04
$12,578.04
Discount Percent:
80
80
Requested Amount:
$10,062.43
$10,062.43