Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
2478523
Funding Year:
2013
470#:
611500001045821
471#:
910075
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,285.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,285.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.60
$178.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,143.20
$2,143.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.20
$2,143.20
Discount Percent:
60
60
Requested Amount:
$1,285.92
$1,285.92