Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2559692
Funding Year:
2014
470#:
332010001155622
471#:
937086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,038.93
Last Date of Service:
 
Disbursed Amount:
$1,338.11
Payment Mode:
BEAR
Remaining:
$700.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.05
$274.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.60
$3,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.60
$3,288.60
Discount Percent:
62
62
Requested Amount:
$2,038.93
$2,038.93