Billed Entity:
112782
KIPAPA ELEMENTARY SCHOOL
FRN:
2463127
Funding Year:
2013
470#:
527630001086045
471#:
905239
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:
$1,027.20
Last Date of Service:
 
Disbursed Amount:
$493.08
Payment Mode:
SPI
Remaining:
$534.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
80
80
Requested Amount:
$1,027.20
$1,027.20