Billed Entity:
134076
GARRETSON SCHOOL DISTRICT 49-4
FRN:
2441218
Funding Year:
2013
470#:
183580001086420
471#:
898158
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:
$5,250.00
Last Date of Service:
 
Disbursed Amount:
$1,806.57
Payment Mode:
SPI
Remaining:
$3,443.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$5,250.00