Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2764774
Funding Year:
2015
470#:
735780001245811
471#:
1018650
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$180.06
Last Date of Service:
 
Disbursed Amount:
$180.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30.01
$30.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.12
$360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.12
$360.12
Discount Percent:
50
50
Requested Amount:
$180.06
$180.06