Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2558840
Funding Year:
2014
470#:
890600001164044
471#:
936269
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:
$3,393.14
Last Date of Service:
 
Disbursed Amount:
$3,152.36
Payment Mode:
SPI
Remaining:
$240.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$314.18
$314.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,770.16
$3,770.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.16
$3,770.16
Discount Percent:
90
90
Requested Amount:
$3,393.14
$3,393.14