Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
2485411
Funding Year:
2013
470#:
156210001115124
471#:
912079
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,325.60
Last Date of Service:
 
Disbursed Amount:
$10,094.74
Payment Mode:
SPI
Remaining:
$1,230.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
78
78
Requested Amount:
$11,325.60
$11,325.60