Billed Entity:
135148
POLSON SCHOOL DISTRICT 23
FRN:
2575583
Funding Year:
2014
470#:
549050001170401
471#:
945546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,181.70
Last Date of Service:
 
Disbursed Amount:
$2,181.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$227.26
$227.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.12
$2,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.12
$2,727.12
Discount Percent:
80
80
Requested Amount:
$2,181.70
$2,181.70