Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2571002
Funding Year:
2014
470#:
265380000892060
471#:
943865
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,191.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,540.42
Payment Mode:
SPI
Remaining:
$1,651.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,018.88
$1,018.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.56
$12,226.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.56
$12,226.56
Discount Percent:
67
67
Requested Amount:
$8,191.80
$8,191.80