Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2410179
Funding Year:
2013
470#:
265380000892060
471#:
885339
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:
$8,459.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,684.34
Payment Mode:
SPI
Remaining:
$775.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,068.10
$1,068.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,817.20
$12,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,817.20
$12,817.20
Discount Percent:
66
66
Requested Amount:
$8,459.35
$8,459.35