Billed Entity:
127527
PELHAM CITY SCHOOL DISTRICT
FRN:
2849246
Funding Year:
2015
470#:
605070001329989
471#:
995920
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,187.42
Last Date of Service:
 
Disbursed Amount:
$1,167.05
Payment Mode:
SPI
Remaining:
$20.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$149.74
$149.74
Ineligible Monthly Cost:
$8.38
$8.38
Months of Service:
12
12
Annual Recurring Charges:
$1,696.32
$1,696.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.32
$1,696.32
Discount Percent:
70
70
Requested Amount:
$1,187.42
$1,187.42