Billed Entity:
131168
TAWAS AREA SCHOOL DISTRICT
FRN:
2413515
Funding Year:
2013
470#:
344380001048884
471#:
885819
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,761.25
Last Date of Service:
 
Disbursed Amount:
$1,761.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.28
$198.28
Ineligible Monthly Cost:
$5.16
$5.16
Months of Service:
12
12
Annual Recurring Charges:
$2,317.44
$2,317.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.44
$2,317.44
Discount Percent:
76
76
Requested Amount:
$1,761.25
$1,761.25