Billed Entity:
129637
BOARDMAN LOCAL SCHOOL DISTRICT
FRN:
2582188
Funding Year:
2014
470#:
270430001165461
471#:
948855
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,236.40
Last Date of Service:
 
Disbursed Amount:
$2,794.24
Payment Mode:
SPI
Remaining:
$442.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
60
58
Requested Amount:
$3,348.00
$3,236.40