Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
2607612
Funding Year:
2014
470#:
573140001188334
471#:
959918
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,351.52
Last Date of Service:
 
Disbursed Amount:
$1,789.07
Payment Mode:
SPI
Remaining:
$562.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
46
46
Requested Amount:
$2,351.52
$2,351.52