Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
2656923
Funding Year:
2014
470#:
952320001196293
471#:
970002
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:
$888.93
Last Date of Service:
 
Disbursed Amount:
$888.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.96
$129.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.52
$1,559.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.52
$1,559.52
Discount Percent:
57
57
Requested Amount:
$888.93
$888.93