Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
2402524
Funding Year:
2013
470#:
586810001048787
471#:
881222
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$791.19
Last Date of Service:
 
Disbursed Amount:
$791.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.36
$225.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.32
$2,704.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.32
$2,704.32
Discount Percent:
80
80
Requested Amount:
$2,163.46
$2,163.46