Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2483324
Funding Year:
2013
470#:
747840001066798
471#:
911583
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,285.20
Last Date of Service:
 
Disbursed Amount:
$510.42
Payment Mode:
SPI
Remaining:
$774.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
70
70
Requested Amount:
$1,285.20
$1,285.20