Billed Entity:
120898
LONDONDERRY SCHOOL DISTRICT
FRN:
2609879
Funding Year:
2014
470#:
152410001199258
471#:
960611
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,335.09
Last Date of Service:
 
Disbursed Amount:
$5,119.00
Payment Mode:
SPI
Remaining:
$1,216.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,319.81
$1,319.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,837.72
$15,837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,837.72
$15,837.72
Discount Percent:
40
40
Requested Amount:
$6,335.09
$6,335.09