Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2600501
Funding Year:
2014
470#:
393190001185849
471#:
957287
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$3,204.02
Last Date of Service:
 
Disbursed Amount:
$2,932.46
Payment Mode:
BEAR
Remaining:
$271.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$422.65
$422.65
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$4,711.80
$4,711.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,711.80
$4,711.80
Discount Percent:
68
68
Requested Amount:
$3,204.02
$3,204.02