Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2571883
Funding Year:
2014
470#:
836140001141171
471#:
941188
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:
$7,018.38
Last Date of Service:
 
Disbursed Amount:
$2,695.95
Payment Mode:
SPI
Remaining:
$4,322.43
Last Date to Invoice:
2015-10-28

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