Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2460409
Funding Year:
2013
470#:
520700001046996
471#:
881653
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:
$1,342.03
Last Date of Service:
 
Disbursed Amount:
$1,055.32
Payment Mode:
BEAR
Remaining:
$286.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$279.59
$279.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,355.08
$3,355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,355.08
$3,355.08
Discount Percent:
40
40
Requested Amount:
$1,342.03
$1,342.03