Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2429574
Funding Year:
2013
470#:
460000001068562
471#:
893898
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$319.28
Last Date of Service:
 
Disbursed Amount:
$319.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
70
70
Requested Amount:
$319.28
$319.28