Billed Entity:
140133
MOSELEY SCHOOL DISTRICT
FRN:
2622576
Funding Year:
2014
470#:
826580001203312
471#:
964888
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,532.92
Last Date of Service:
 
Disbursed Amount:
$1,907.71
Payment Mode:
BEAR
Remaining:
$625.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.53
$234.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.36
$2,814.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.36
$2,814.36
Discount Percent:
90
90
Requested Amount:
$2,532.92
$2,532.92