Billed Entity:
126497
KING AND QUEEN COUNTY SCH. DIV
FRN:
2448322
Funding Year:
2013
470#:
439680001051200
471#:
900371
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,616.00
Last Date of Service:
 
Disbursed Amount:
$6,185.19
Payment Mode:
BEAR
Remaining:
$5,430.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
80
80
Requested Amount:
$11,616.00
$11,616.00