Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2659927
Funding Year:
2014
470#:
844020001200722
471#:
976661
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,879.96
Last Date of Service:
 
Disbursed Amount:
$2,942.92
Payment Mode:
SPI
Remaining:
$937.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$461.90
$461.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,542.80
$5,542.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.80
$5,542.80
Discount Percent:
70
70
Requested Amount:
$3,879.96
$3,879.96