Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
2494913
Funding Year:
2013
470#:
810420001074765
471#:
915275
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$274.18
Last Date of Service:
 
Disbursed Amount:
$219.34
Payment Mode:
BEAR
Remaining:
$54.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.56
$28.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.72
$342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.72
$342.72
Discount Percent:
80
80
Requested Amount:
$274.18
$274.18