Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
2628168
Funding Year:
2014
470#:
978790001174291
471#:
966147
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:
$4,027.72
Last Date of Service:
 
Disbursed Amount:
$3,998.21
Payment Mode:
BEAR
Remaining:
$29.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$508.55
$508.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,102.60
$6,102.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,102.60
$6,102.60
Discount Percent:
66
66
Requested Amount:
$4,027.72
$4,027.72