Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2624930
Funding Year:
2014
470#:
873270001202948
471#:
965355
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,175.82
Last Date of Service:
 
Disbursed Amount:
$7,283.27
Payment Mode:
BEAR
Remaining:
$892.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,514.04
$1,514.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,168.48
$18,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,168.48
$18,168.48
Discount Percent:
45
45
Requested Amount:
$8,175.82
$8,175.82