Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2569361
Funding Year:
2014
470#:
374730001143161
471#:
943065
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,718.04
Last Date of Service:
 
Disbursed Amount:
$4,718.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$702.09
$702.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,425.08
$8,425.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,425.08
$8,425.08
Discount Percent:
56
56
Requested Amount:
$4,718.04
$4,718.04