Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
2675704
Funding Year:
2014
470#:
519580001171826
471#:
971975
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,642.34
Last Date of Service:
 
Disbursed Amount:
$25,689.63
Payment Mode:
BEAR
Remaining:
$42,952.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,035.32
$8,035.32
Ineligible Monthly Cost:
$1,383.93
$1,383.93
Months of Service:
12
12
Annual Recurring Charges:
$79,816.68
$79,816.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,816.68
$79,816.68
Discount Percent:
86
86
Requested Amount:
$68,642.34
$68,642.34