Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
2425576
Funding Year:
2013
470#:
414930001059551
471#:
892488
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,492.83
Last Date of Service:
 
Disbursed Amount:
$1,420.56
Payment Mode:
SPI
Remaining:
$72.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.49
$159.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.88
$1,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.88
$1,913.88
Discount Percent:
78
78
Requested Amount:
$1,492.83
$1,492.83