Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
2450948
Funding Year:
2013
470#:
272050001100766
471#:
901100
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$4,648.68
Payment Mode:
SPI
Remaining:
$823.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
60
60
Requested Amount:
$5,472.00
$5,472.00