Billed Entity:
121533
REGIONAL SCHOOL UNIT 67
FRN:
2695471
Funding Year:
2014
470#:
623420001223110
471#:
987938
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,748.80
Last Date of Service:
 
Disbursed Amount:
$5,619.62
Payment Mode:
BEAR
Remaining:
$1,129.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
80
80
Requested Amount:
$6,748.80
$6,748.80