Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2673359
Funding Year:
2014
470#:
326340001177438
471#:
946798
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,315.82
Last Date of Service:
 
Disbursed Amount:
$690.82
Payment Mode:
BEAR
Remaining:
$625.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$274.13
$274.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.56
$3,289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.56
$3,289.56
Discount Percent:
40
40
Requested Amount:
$1,315.82
$1,315.82