Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
2532690
Funding Year:
2013
470#:
500050001067738
471#:
927440
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,842.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,842.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.34
$219.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,632.08
$2,632.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.08
$2,632.08
Discount Percent:
70
70
Requested Amount:
$1,842.46
$1,842.46