Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
2676654
Funding Year:
2014
470#:
185690001204336
471#:
981441
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,375.72
Last Date of Service:
 
Disbursed Amount:
$3,051.77
Payment Mode:
BEAR
Remaining:
$323.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.62
$562.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,751.44
$6,751.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,751.44
$6,751.44
Discount Percent:
50
50
Requested Amount:
$3,375.72
$3,375.72