Billed Entity:
122901
CLOSTER BOARD OF EDUCATION
FRN:
2418046
Funding Year:
2013
470#:
140750001069188
471#:
889301
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,325.76
Last Date of Service:
 
Disbursed Amount:
$981.29
Payment Mode:
SPI
Remaining:
$344.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.20
$276.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,314.40
$3,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.40
$3,314.40
Discount Percent:
40
40
Requested Amount:
$1,325.76
$1,325.76