Billed Entity:
134113
WATERTOWN SCHOOL DISTRICT 14-4
FRN:
1699113962
Funding Year:
2016
470#:
160003350
471#:
161048347
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2017-04-19
Service Start Date (486):
2017-04-19
Committed Amount:
$499.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$499.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$833.30
$833.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,999.60
$2,499.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.60
$2,499.90
Discount Percent:
20
20
Requested Amount:
$1,999.92
$499.98