Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
2483337
Funding Year:
2013
470#:
669640001060374
471#:
900744
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,357.35
Last Date of Service:
 
Disbursed Amount:
$8,891.62
Payment Mode:
BEAR
Remaining:
$465.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,199.66
$1,199.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,395.92
$14,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,395.92
$14,395.92
Discount Percent:
65
65
Requested Amount:
$9,357.35
$9,357.35