Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2680335
Funding Year:
2014
470#:
498680001210075
471#:
982863
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,033.80
Last Date of Service:
 
Disbursed Amount:
$3,595.45
Payment Mode:
SPI
Remaining:
$1,438.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$911.92
$911.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,943.04
$10,943.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,943.04
$10,943.04
Discount Percent:
46
46
Requested Amount:
$5,033.80
$5,033.80