Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
2692498
Funding Year:
2014
470#:
597660001215630
471#:
969002
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:
$1,047.48
Last Date of Service:
 
Disbursed Amount:
$1,047.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.70
$124.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,496.40
$1,496.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.40
$1,496.40
Discount Percent:
70
70
Requested Amount:
$1,047.48
$1,047.48