Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
2696141
Funding Year:
2014
470#:
981070001206676
471#:
988174
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$2,959.80
Payment Mode:
BEAR
Remaining:
$3,424.20
Last Date to Invoice:
2015-10-28

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:
76
76
Requested Amount:
$6,384.00
$6,384.00