Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2445972
Funding Year:
2013
470#:
246860001093103
471#:
899602
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,169.06
Last Date of Service:
 
Disbursed Amount:
$3,169.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.11
$330.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,961.32
$3,961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.32
$3,961.32
Discount Percent:
80
80
Requested Amount:
$3,169.06
$3,169.06