Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2696576
Funding Year:
2014
470#:
892210001151031
471#:
988304
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:
$10,548.10
Last Date of Service:
 
Disbursed Amount:
$8,397.63
Payment Mode:
BEAR
Remaining:
$2,150.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,194.30
$1,194.30
Ineligible Monthly Cost:
$95.54
$95.54
Months of Service:
12
12
Annual Recurring Charges:
$13,185.12
$13,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,185.12
$13,185.12
Discount Percent:
80
80
Requested Amount:
$10,548.10
$10,548.10