Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2398263
Funding Year:
2013
470#:
399640001049136
471#:
878066
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:
$238.37
Last Date of Service:
 
Disbursed Amount:
$47.41
Payment Mode:
BEAR
Remaining:
$190.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.20
$38.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.40
$458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.40
$458.40
Discount Percent:
52
52
Requested Amount:
$238.37
$238.37