Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
2540808
Funding Year:
2013
470#:
202860001123569
471#:
928006
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:
$2,190.53
Last Date of Service:
 
Disbursed Amount:
$1,818.86
Payment Mode:
BEAR
Remaining:
$371.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.07
$237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.84
$2,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.84
$2,844.84
Discount Percent:
77
77
Requested Amount:
$2,190.53
$2,190.53