Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
2465564
Funding Year:
2013
470#:
145870001094151
471#:
906048
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,956.04
Last Date of Service:
 
Disbursed Amount:
$1,956.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.36
$187.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.32
$2,248.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.32
$2,248.32
Discount Percent:
87
87
Requested Amount:
$1,956.04
$1,956.04