Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
2453255
Funding Year:
2013
470#:
780170001049918
471#:
901911
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,461.18
Last Date of Service:
 
Disbursed Amount:
$2,046.42
Payment Mode:
SPI
Remaining:
$414.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.83
$341.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.96
$4,101.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.96
$4,101.96
Discount Percent:
60
60
Requested Amount:
$2,461.18
$2,461.18