Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2528056
Funding Year:
2013
470#:
712740001126448
471#:
897804
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,969.98
Last Date of Service:
2016-10-31
Disbursed Amount:
$11,631.39
Payment Mode:
BEAR
Remaining:
$1,338.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,351.04
$1,351.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.48
$16,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.48
$16,212.48
Discount Percent:
80
80
Requested Amount:
$12,969.98
$12,969.98