Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2401961
Funding Year:
2013
470#:
220790001039384
471#:
880860
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$572.26
Last Date of Service:
 
Disbursed Amount:
$572.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.22
$119.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.64
$1,430.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.64
$1,430.64
Discount Percent:
40
40
Requested Amount:
$572.26
$572.26