Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2459672
Funding Year:
2013
470#:
688640001080287
471#:
904086
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,445.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,445.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,059.80
$1,059.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,717.60
$12,717.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,717.60
$12,717.60
Discount Percent:
90
90
Requested Amount:
$11,445.84
$11,445.84