Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2402514
Funding Year:
2013
470#:
631700001048222
471#:
881259
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:
$7,403.13
Last Date of Service:
 
Disbursed Amount:
$7,403.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,466.56
$1,466.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,598.72
$17,598.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,598.72
$17,598.72
Discount Percent:
48
48
Requested Amount:
$8,447.39
$8,447.39