Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2675749
Funding Year:
2014
470#:
625260001186177
471#:
981413
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):
2015-06-04
Committed Amount:
$288.69
Last Date of Service:
 
Disbursed Amount:
$101.58
Payment Mode:
SPI
Remaining:
$187.11
Last Date to Invoice:
2016-06-11

Original
Committed
Monthly Cost:
$374.92
$374.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.04
$4,499.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.04
$4,499.04
Discount Percent:
77
77
Requested Amount:
$3,464.26
$3,464.26