Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2470010
Funding Year:
2013
470#:
687650001061252
471#:
879455
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,462.24
Last Date of Service:
 
Disbursed Amount:
$4,201.27
Payment Mode:
BEAR
Remaining:
$260.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.17
$413.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,958.04
$4,958.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,958.04
$4,958.04
Discount Percent:
90
90
Requested Amount:
$4,462.24
$4,462.24