Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2497241
Funding Year:
2013
470#:
124250001049597
471#:
916051
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$2,845.44
Last Date of Service:
 
Disbursed Amount:
$2,458.09
Payment Mode:
BEAR
Remaining:
$387.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
57
57
Requested Amount:
$2,845.44
$2,845.44