Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2573978
Funding Year:
2014
470#:
689040001136910
471#:
936866
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$942.07
Last Date of Service:
 
Disbursed Amount:
$942.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.36
$92.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.32
$1,108.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.32
$1,108.32
Discount Percent:
85
85
Requested Amount:
$942.07
$942.07