Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2593047
Funding Year:
2014
470#:
235690001145510
471#:
954197
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,818.24
Last Date of Service:
 
Disbursed Amount:
$4,144.90
Payment Mode:
BEAR
Remaining:
$673.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
42
42
Requested Amount:
$4,818.24
$4,818.24