Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2422440
Funding Year:
2013
470#:
676650001058389
471#:
891027
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,097.38
Last Date of Service:
 
Disbursed Amount:
$975.84
Payment Mode:
SPI
Remaining:
$121.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.67
$212.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.04
$2,552.04
One Time Cost:
$212.67
$212.67
One Time Ineligible Cost:
$212.67
$0.00
Total Cost:
$2,552.04
$2,552.04
Discount Percent:
43
43
Requested Amount:
$1,097.38
$1,097.38