Billed Entity:
121533
REGIONAL SCHOOL UNIT 67
FRN:
2534794
Funding Year:
2013
470#:
723540001130512
471#:
919610
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,908.29
Last Date of Service:
 
Disbursed Amount:
$6,314.92
Payment Mode:
BEAR
Remaining:
$593.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$747.65
$747.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.80
$8,971.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.80
$8,971.80
Discount Percent:
77
77
Requested Amount:
$6,908.29
$6,908.29