Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2583947
Funding Year:
2014
470#:
878270001173639
471#:
949820
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,026.06
Last Date of Service:
 
Disbursed Amount:
$2,026.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$228.16
$228.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,737.92
$2,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,737.92
$2,737.92
Discount Percent:
74
74
Requested Amount:
$2,026.06
$2,026.06