Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
2407814
Funding Year:
2013
470#:
560910001046894
471#:
884077
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,586.20
Last Date of Service:
 
Disbursed Amount:
$2,290.10
Payment Mode:
BEAR
Remaining:
$1,296.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
43
43
Requested Amount:
$3,586.20
$3,586.20