Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2666145
Funding Year:
2014
470#:
508990001202412
471#:
978158
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,076.63
Last Date of Service:
 
Disbursed Amount:
$3,208.08
Payment Mode:
BEAR
Remaining:
$1,868.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$564.07
$564.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.84
$6,768.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.84
$6,768.84
Discount Percent:
75
75
Requested Amount:
$5,076.63
$5,076.63