Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2638379
Funding Year:
2014
470#:
530920001198644
471#:
968946
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,187.16
Last Date of Service:
 
Disbursed Amount:
$4,131.32
Payment Mode:
BEAR
Remaining:
$55.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$387.70
$387.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,652.40
$4,652.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,652.40
$4,652.40
Discount Percent:
90
90
Requested Amount:
$4,187.16
$4,187.16