Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2463062
Funding Year:
2013
470#:
764890001102471
471#:
904809
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:
$3,687.60
Last Date of Service:
 
Disbursed Amount:
$3,278.00
Payment Mode:
SPI
Remaining:
$409.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.00
$5,268.00
Discount Percent:
70
70
Requested Amount:
$3,687.60
$3,687.60