Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
2523656
Funding Year:
2013
470#:
745520001072319
471#:
924480
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,346.92
Payment Mode:
SPI
Remaining:
$137.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
50
50
Requested Amount:
$2,484.00
$2,484.00