Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
2633287
Funding Year:
2014
470#:
547790001174465
471#:
967757
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:
$904.13
Last Date of Service:
 
Disbursed Amount:
$603.23
Payment Mode:
SPI
Remaining:
$300.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.80
$110.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329.60
$1,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.60
$1,329.60
Discount Percent:
68
68
Requested Amount:
$904.13
$904.13