Billed Entity:
142623
CAMAS COUNTY SCHOOL DIST 121
FRN:
2448669
Funding Year:
2013
470#:
970850001101532
471#:
900443
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-01
Committed Amount:
$896.62
Last Date of Service:
 
Disbursed Amount:
$820.88
Payment Mode:
SPI
Remaining:
$75.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.74
$106.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280.88
$1,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.88
$1,280.88
Discount Percent:
70
70
Requested Amount:
$896.62
$896.62