Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
2580117
Funding Year:
2014
470#:
394440001147125
471#:
948016
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:
$2,372.54
Last Date of Service:
 
Disbursed Amount:
$1,193.47
Payment Mode:
SPI
Remaining:
$1,179.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.68
$219.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.16
$2,636.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.16
$2,636.16
Discount Percent:
90
90
Requested Amount:
$2,372.54
$2,372.54