Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
2578790
Funding Year:
2014
470#:
800300001177610
471#:
946895
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$1,047.68
Payment Mode:
BEAR
Remaining:
$133.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
80
80
Requested Amount:
$1,180.80
$1,180.80