Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2439327
Funding Year:
2013
470#:
678540001058872
471#:
897616
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:
$746.77
Last Date of Service:
 
Disbursed Amount:
$531.16
Payment Mode:
SPI
Remaining:
$215.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.74
$95.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.88
$1,148.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.88
$1,148.88
Discount Percent:
65
65
Requested Amount:
$746.77
$746.77