Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2471294
Funding Year:
2013
470#:
151250001066547
471#:
907748
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,023.14
Last Date of Service:
 
Disbursed Amount:
$3,646.26
Payment Mode:
SPI
Remaining:
$1,376.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$909.99
$909.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,919.88
$10,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,919.88
$10,919.88
Discount Percent:
46
46
Requested Amount:
$5,023.14
$5,023.14