Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2497995
Funding Year:
2013
470#:
621810001084301
471#:
914771
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:
$4,534.07
Last Date of Service:
 
Disbursed Amount:
$3,414.41
Payment Mode:
BEAR
Remaining:
$1,119.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$490.70
$490.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,888.40
$5,888.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,888.40
$5,888.40
Discount Percent:
77
77
Requested Amount:
$4,534.07
$4,534.07