Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
2562923
Funding Year:
2014
470#:
516030001139195
471#:
939050
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$372.34
Last Date of Service:
 
Disbursed Amount:
$372.25
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.57
$77.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.84
$930.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.84
$930.84
Discount Percent:
40
40
Requested Amount:
$372.34
$372.34