Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2699757
Funding Year:
2014
470#:
972850001224567
471#:
989467
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-16
Committed Amount:
$7,878.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,878.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,308.79
$1,308.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,705.48
$15,705.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,705.48
$15,705.48
Discount Percent:
86
86
Requested Amount:
$13,506.71
$13,506.71