Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2419501
Funding Year:
2013
470#:
469760001070530
471#:
889914
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$300.02
Last Date of Service:
 
Disbursed Amount:
$134.96
Payment Mode:
SPI
Remaining:
$165.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.34
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
30
30
Requested Amount:
$300.02
$300.02