Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
2692148
Funding Year:
2014
470#:
137700001221328
471#:
969014
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,803.68
Last Date of Service:
 
Disbursed Amount:
$2,803.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$467.28
$467.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,607.36
$5,607.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.36
$5,607.36
Discount Percent:
50
50
Requested Amount:
$2,803.68
$2,803.68