Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2561321
Funding Year:
2014
470#:
607200001155343
471#:
938115
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$247.42
Last Date of Service:
 
Disbursed Amount:
$47.51
Payment Mode:
BEAR
Remaining:
$199.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
52
52
Requested Amount:
$247.42
$247.42