Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
2486909
Funding Year:
2013
470#:
702380001090871
471#:
912640
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,135.41
Last Date of Service:
 
Disbursed Amount:
$4,131.38
Payment Mode:
SPI
Remaining:
$4.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.79
$506.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.48
$6,081.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.48
$6,081.48
Discount Percent:
68
68
Requested Amount:
$4,135.41
$4,135.41