Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2439882
Funding Year:
2013
470#:
884420001038939
471#:
884345
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,018.38
Last Date of Service:
 
Disbursed Amount:
$2,675.43
Payment Mode:
SPI
Remaining:
$4,342.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.85
$649.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,798.20
$7,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,798.20
$7,798.20
Discount Percent:
90
90
Requested Amount:
$7,018.38
$7,018.38