Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
2663570
Funding Year:
2014
470#:
181430001183037
471#:
970921
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$809.40
Last Date of Service:
 
Disbursed Amount:
$696.62
Payment Mode:
SPI
Remaining:
$112.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
71
71
Requested Amount:
$809.40
$809.40