Billed Entity:
133295
FLAMBEAU SCHOOL DISTRICT
FRN:
2630533
Funding Year:
2014
470#:
689840001183841
471#:
966976
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:
$3,341.09
Last Date of Service:
 
Disbursed Amount:
$3,296.10
Payment Mode:
SPI
Remaining:
$44.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.03
$348.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.36
$4,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.36
$4,176.36
Discount Percent:
80
80
Requested Amount:
$3,341.09
$3,341.09