Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2411938
Funding Year:
2013
470#:
840610000881914
471#:
886179
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:
$42,970.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,968.20
Payment Mode:
SPI
Remaining:
$1.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,425.51
$5,425.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,106.12
$65,106.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,106.12
$65,106.12
Discount Percent:
66
66
Requested Amount:
$42,970.04
$42,970.04