Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
2487636
Funding Year:
2013
470#:
234320001070982
471#:
910756
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,649.82
Last Date of Service:
 
Disbursed Amount:
$3,649.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.38
$760.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,124.56
$9,124.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.56
$9,124.56
Discount Percent:
40
40
Requested Amount:
$3,649.82
$3,649.82