Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2410194
Funding Year:
2013
470#:
500290001044377
471#:
879809
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,620.34
Last Date of Service:
 
Disbursed Amount:
$4,835.08
Payment Mode:
BEAR
Remaining:
$785.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$955.84
$955.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,470.08
$11,470.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,470.08
$11,470.08
Discount Percent:
49
49
Requested Amount:
$5,620.34
$5,620.34