Billed Entity:
131722
ENGADINE CONSOLIDATED SCHOOL DISTRICT
FRN:
2677639
Funding Year:
2014
470#:
648910001185784
471#:
973620
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365.38
Last Date of Service:
 
Disbursed Amount:
$292.30
Payment Mode:
BEAR
Remaining:
$73.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.06
$38.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.72
$456.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.72
$456.72
Discount Percent:
80
80
Requested Amount:
$365.38
$365.38