Billed Entity:
220809
WYNANTSKILL UNION FREE SCHOOL DISTRICT
FRN:
2546986
Funding Year:
2013
470#:
822700001050959
471#:
931940
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,700.00
Last Date of Service:
 
Disbursed Amount:
$1,653.60
Payment Mode:
BEAR
Remaining:
$46.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
40
40
Requested Amount:
$1,881.60
$1,881.60