Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2668411
Funding Year:
2014
470#:
471890000834248
471#:
978724
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,988.77
Last Date of Service:
2016-10-31
Disbursed Amount:
$10,646.45
Payment Mode:
BEAR
Remaining:
$1,342.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,448.82
$1,448.82
Ineligible Monthly Cost:
$199.99
$199.99
Months of Service:
12
12
Annual Recurring Charges:
$14,985.96
$14,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,985.96
$14,985.96
Discount Percent:
80
80
Requested Amount:
$11,988.77
$11,988.77