Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2405240
Funding Year:
2013
470#:
781580001061591
471#:
882737
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,552.84
Last Date of Service:
 
Disbursed Amount:
$4,117.98
Payment Mode:
BEAR
Remaining:
$434.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.62
$665.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,987.44
$7,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,987.44
$7,987.44
Discount Percent:
57
57
Requested Amount:
$4,552.84
$4,552.84