Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
2451356
Funding Year:
2013
470#:
143340001090312
471#:
900918
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,399.52
Last Date of Service:
 
Disbursed Amount:
$2,361.01
Payment Mode:
BEAR
Remaining:
$38.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.92
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.04
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.04
$4,799.04
Discount Percent:
50
50
Requested Amount:
$2,399.52
$2,399.52