Billed Entity:
139622
CALICO ROCK SCHOOL DISTRICT
FRN:
2485849
Funding Year:
2013
470#:
743950001072511
471#:
912194
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,871.62
Last Date of Service:
 
Disbursed Amount:
$1,802.73
Payment Mode:
SPI
Remaining:
$68.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.96
$194.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.52
$2,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.52
$2,339.52
Discount Percent:
80
80
Requested Amount:
$1,871.62
$1,871.62