Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
2419601
Funding Year:
2013
470#:
905180001076904
471#:
889931
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,223.77
Last Date of Service:
 
Disbursed Amount:
$1,038.83
Payment Mode:
BEAR
Remaining:
$1,184.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$926.57
$926.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,118.84
$11,118.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,118.84
$11,118.84
Discount Percent:
20
20
Requested Amount:
$2,223.77
$2,223.77