Billed Entity:
130597
NETTLE CREEK SCHOOL CORP
FRN:
2446800
Funding Year:
2013
470#:
972200001083480
471#:
899834
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$464.94
Last Date of Service:
 
Disbursed Amount:
$464.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.35
$55.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.20
$664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.20
$664.20
Discount Percent:
70
70
Requested Amount:
$464.94
$464.94