Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2528622
Funding Year:
2013
470#:
214970001116620
471#:
925928
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$981.68
Last Date of Service:
 
Disbursed Amount:
$981.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.64
$107.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,291.68
$1,291.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.68
$1,291.68
Discount Percent:
76
76
Requested Amount:
$981.68
$981.68