Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2666562
Funding Year:
2014
470#:
156910001151773
471#:
978626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,711.87
Last Date of Service:
 
Disbursed Amount:
$1,636.05
Payment Mode:
SPI
Remaining:
$75.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$399.51
$399.51
Ineligible Monthly Cost:
$221.19
$221.19
Months of Service:
12
12
Annual Recurring Charges:
$2,139.84
$2,139.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.84
$2,139.84
Discount Percent:
80
80
Requested Amount:
$1,711.87
$1,711.87