Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2570319
Funding Year:
2014
470#:
378770001155089
471#:
943497
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,559.87
Last Date of Service:
 
Disbursed Amount:
$7,038.92
Payment Mode:
BEAR
Remaining:
$2,520.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,659.70
$1,659.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,916.40
$19,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,916.40
$19,916.40
Discount Percent:
48
48
Requested Amount:
$9,559.87
$9,559.87