Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
2496967
Funding Year:
2013
470#:
431680001089475
471#:
883904
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$999.50
Last Date of Service:
 
Disbursed Amount:
$760.63
Payment Mode:
SPI
Remaining:
$238.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.82
$138.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.84
$1,665.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.84
$1,665.84
Discount Percent:
60
60
Requested Amount:
$999.50
$999.50