Billed Entity:
140413
LIBERTY SCHOOL DISTRICT 01
FRN:
2443682
Funding Year:
2013
470#:
646210001086955
471#:
898906
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,528.50
Last Date of Service:
 
Disbursed Amount:
$1,929.92
Payment Mode:
SPI
Remaining:
$598.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.12
$234.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.44
$2,809.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.44
$2,809.44
Discount Percent:
90
90
Requested Amount:
$2,528.50
$2,528.50