Billed Entity:
120917
SALEM SCHOOL DISTRICT
FRN:
2695337
Funding Year:
2014
470#:
457330001232007
471#:
977980
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,072.03
Last Date of Service:
 
Disbursed Amount:
$2,072.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$392.43
$392.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,709.16
$4,709.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,709.16
$4,709.16
Discount Percent:
44
44
Requested Amount:
$2,072.03
$2,072.03