Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2686201
Funding Year:
2014
470#:
200680001148019
471#:
976577
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,494.38
Last Date of Service:
 
Disbursed Amount:
$2,494.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$415.73
$415.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.76
$4,988.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.76
$4,988.76
Discount Percent:
50
50
Requested Amount:
$2,494.38
$2,494.38