Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2600462
Funding Year:
2014
470#:
393190001185849
471#:
957287
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,596.52
Last Date of Service:
 
Disbursed Amount:
$3,541.28
Payment Mode:
BEAR
Remaining:
$55.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$465.75
$465.75
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$5,289.00
$5,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.00
$5,289.00
Discount Percent:
68
68
Requested Amount:
$3,596.52
$3,596.52