Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
2654417
Funding Year:
2014
470#:
389740001161394
471#:
974783
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:
$970.20
Last Date of Service:
 
Disbursed Amount:
$684.55
Payment Mode:
SPI
Remaining:
$285.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
77
77
Requested Amount:
$970.20
$970.20