Billed Entity:
123977
LITTLE FLOWER SCHOOL DISTRICT
FRN:
2409570
Funding Year:
2013
470#:
655960001073282
471#:
885031
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,731.54
Last Date of Service:
 
Disbursed Amount:
$2,686.39
Payment Mode:
BEAR
Remaining:
$45.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.92
$252.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,035.04
$3,035.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,035.04
$3,035.04
Discount Percent:
90
90
Requested Amount:
$2,731.54
$2,731.54