Billed Entity:
142623
CAMAS COUNTY SCHOOL DIST 121
FRN:
2622697
Funding Year:
2014
470#:
761290001195995
471#:
964912
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$1,071.36
Last Date of Service:
 
Disbursed Amount:
$913.19
Payment Mode:
SPI
Remaining:
$158.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
72
72
Requested Amount:
$1,071.36
$1,071.36