Billed Entity:
132504
POSTVILLE COMM SCHOOL DISTRICT
FRN:
2444184
Funding Year:
2013
470#:
563750001062072
471#:
899094
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$719.94
Last Date of Service:
 
Disbursed Amount:
$719.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.96
$68.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.52
$827.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.52
$827.52
Discount Percent:
87
87
Requested Amount:
$719.94
$719.94