Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2465723
Funding Year:
2013
470#:
582420001073440
471#:
906062
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,738.92
Last Date of Service:
 
Disbursed Amount:
$1,738.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.82
$289.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.84
$3,477.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.84
$3,477.84
Discount Percent:
50
50
Requested Amount:
$1,738.92
$1,738.92