Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
2525801
Funding Year:
2013
470#:
242760001114406
471#:
925089
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$2,855.62
Payment Mode:
BEAR
Remaining:
$3,276.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
73
73
Requested Amount:
$6,132.00
$6,132.00