Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606950
Funding Year:
2014
470#:
977370001141332
471#:
937147
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,676.40
Last Date of Service:
 
Disbursed Amount:
$13,676.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,899.50
$1,899.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.00
$22,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.00
$22,794.00
Discount Percent:
60
60
Requested Amount:
$13,676.40
$13,676.40