Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2415045
Funding Year:
2013
470#:
875830001075434
471#:
883086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$910.20
Last Date of Service:
 
Disbursed Amount:
$755.24
Payment Mode:
BEAR
Remaining:
$154.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
41
41
Requested Amount:
$910.20
$910.20