Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
2492346
Funding Year:
2013
470#:
683570001116302
471#:
914359
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:
$3,315.00
Last Date of Service:
 
Disbursed Amount:
$832.92
Payment Mode:
BEAR
Remaining:
$2,482.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
65
65
Requested Amount:
$3,315.00
$3,315.00