Billed Entity:
138038
KINSLEY-OFFERLE SCH DIST 347
FRN:
2473854
Funding Year:
2013
470#:
351130001039044
471#:
878249
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,073.60
Last Date of Service:
2013-12-31
Disbursed Amount:
$3,408.35
Payment Mode:
BEAR
Remaining:
$1,665.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,057.00
$1,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,342.00
$6,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.00
$6,342.00
Discount Percent:
80
80
Requested Amount:
$5,073.60
$5,073.60