Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2564754
Funding Year:
2014
470#:
547530001140302
471#:
938376
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:
$10,039.85
Last Date of Service:
 
Disbursed Amount:
$6,332.17
Payment Mode:
SPI
Remaining:
$3,707.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,020.31
$1,020.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,243.72
$12,243.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,243.72
$12,243.72
Discount Percent:
82
82
Requested Amount:
$10,039.85
$10,039.85