Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2437822
Funding Year:
2013
470#:
144520000913030
471#:
878445
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,588.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,338.45
Payment Mode:
BEAR
Remaining:
$10,249.71
Last Date to Invoice:
2014-10-28

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:
64
64
Requested Amount:
$14,588.16
$14,588.16