Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
2401973
Funding Year:
2013
470#:
220660001039472
471#:
880875
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$368.98
Last Date of Service:
 
Disbursed Amount:
$268.92
Payment Mode:
BEAR
Remaining:
$100.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.87
$76.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.44
$922.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.44
$922.44
Discount Percent:
40
40
Requested Amount:
$368.98
$368.98