Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2640218
Funding Year:
2014
470#:
710700001141970
471#:
942772
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,928.22
Last Date of Service:
 
Disbursed Amount:
$7,744.86
Payment Mode:
SPI
Remaining:
$4,183.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,142.55
$1,142.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,710.60
$13,710.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,710.60
$13,710.60
Discount Percent:
87
87
Requested Amount:
$11,928.22
$11,928.22