Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2575141
Funding Year:
2014
470#:
602190001136937
471#:
936874
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,856.62
Last Date of Service:
 
Disbursed Amount:
$1,997.00
Payment Mode:
SPI
Remaining:
$859.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$595.13
$595.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,141.56
$7,141.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,141.56
$7,141.56
Discount Percent:
40
40
Requested Amount:
$2,856.62
$2,856.62