Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2656185
Funding Year:
2014
470#:
405060001172466
471#:
959671
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,134.04
Last Date of Service:
 
Disbursed Amount:
$2,134.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$240.32
$240.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.84
$2,883.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.84
$2,883.84
Discount Percent:
74
74
Requested Amount:
$2,134.04
$2,134.04