Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2423577
Funding Year:
2013
470#:
339580001037125
471#:
888105
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,333.41
Last Date of Service:
 
Disbursed Amount:
$8,248.16
Payment Mode:
BEAR
Remaining:
$2,085.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$989.79
$989.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,877.48
$11,877.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,877.48
$11,877.48
Discount Percent:
87
87
Requested Amount:
$10,333.41
$10,333.41