Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
2519036
Funding Year:
2013
470#:
319350001110668
471#:
922982
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$767.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$767.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.64
$106.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.68
$1,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.68
$1,279.68
Discount Percent:
60
60
Requested Amount:
$767.81
$767.81