Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2479866
Funding Year:
2013
470#:
169680001056630
471#:
910526
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,670.49
Last Date of Service:
 
Disbursed Amount:
$1,598.92
Payment Mode:
SPI
Remaining:
$2,071.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.86
$339.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.32
$4,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.32
$4,078.32
Discount Percent:
90
90
Requested Amount:
$3,670.49
$3,670.49