Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2455778
Funding Year:
2013
470#:
342920001056128
471#:
887418
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,755.28
Last Date of Service:
 
Disbursed Amount:
$9,970.84
Payment Mode:
SPI
Remaining:
$784.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,572.41
$1,572.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,868.92
$18,868.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,868.92
$18,868.92
Discount Percent:
57
57
Requested Amount:
$10,755.28
$10,755.28