Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2606283
Funding Year:
2014
470#:
208990001192377
471#:
946593
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,567.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,567.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$951.65
$951.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,419.80
$11,419.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,419.80
$11,419.80
Discount Percent:
40
40
Requested Amount:
$4,567.92
$4,567.92