Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2424368
Funding Year:
2013
470#:
552680001075734
471#:
890905
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,356.78
Last Date of Service:
 
Disbursed Amount:
$1,674.92
Payment Mode:
BEAR
Remaining:
$9,681.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,577.33
$1,577.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,927.96
$18,927.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,927.96
$18,927.96
Discount Percent:
60
60
Requested Amount:
$11,356.78
$11,356.78