Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2400221
Funding Year:
2013
470#:
221800001057766
471#:
879651
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,845.74
Last Date of Service:
 
Disbursed Amount:
$3,178.45
Payment Mode:
SPI
Remaining:
$1,667.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.68
$448.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384.16
$5,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384.16
$5,384.16
Discount Percent:
90
90
Requested Amount:
$4,845.74
$4,845.74