Billed Entity:
125853
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
FRN:
2610909
Funding Year:
2014
470#:
834270001145763
471#:
960957
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,451.25
Last Date of Service:
 
Disbursed Amount:
$31,451.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,854.32
$3,854.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,251.84
$46,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,251.84
$46,251.84
Discount Percent:
68
68
Requested Amount:
$31,451.25
$31,451.25