Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2474001
Funding Year:
2013
470#:
442380001097926
471#:
904199
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,647.26
Last Date of Service:
 
Disbursed Amount:
$7,151.36
Payment Mode:
SPI
Remaining:
$495.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,062.12
$1,062.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,745.44
$12,745.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,745.44
$12,745.44
Discount Percent:
60
60
Requested Amount:
$7,647.26
$7,647.26