Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
2529681
Funding Year:
2013
470#:
966220001112832
471#:
926433
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,662.17
Last Date of Service:
 
Disbursed Amount:
$1,662.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$171.84
$171.84
Ineligible Monthly Cost:
$2.92
$2.92
Months of Service:
12
12
Annual Recurring Charges:
$2,027.04
$2,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.04
$2,027.04
Discount Percent:
82
82
Requested Amount:
$1,662.17
$1,662.17