Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2650206
Funding Year:
2014
470#:
343800001201845
471#:
973401
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,546.38
Last Date of Service:
 
Disbursed Amount:
$1,020.71
Payment Mode:
BEAR
Remaining:
$525.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.25
$195.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.00
$2,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.00
$2,343.00
Discount Percent:
66
66
Requested Amount:
$1,546.38
$1,546.38