Billed Entity:
133509
WINNECONNE COMM SCHOOL DIST
FRN:
2528453
Funding Year:
2013
470#:
835940001064701
471#:
924164
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,249.22
Last Date of Service:
 
Disbursed Amount:
$3,249.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.92
$676.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,123.04
$8,123.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,123.04
$8,123.04
Discount Percent:
40
40
Requested Amount:
$3,249.22
$3,249.22