Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
2559575
Funding Year:
2014
470#:
969580001152247
471#:
936942
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,362.24
Last Date of Service:
 
Disbursed Amount:
$450.70
Payment Mode:
BEAR
Remaining:
$911.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
66
66
Requested Amount:
$1,362.24
$1,362.24