Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
2533824
Funding Year:
2013
470#:
931020001122119
471#:
927843
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,727.28
Last Date of Service:
 
Disbursed Amount:
$4,727.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$587.97
$587.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,055.64
$7,055.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,055.64
$7,055.64
Discount Percent:
67
67
Requested Amount:
$4,727.28
$4,727.28