Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2447671
Funding Year:
2013
470#:
509130001086901
471#:
900044
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,694.25
Last Date of Service:
 
Disbursed Amount:
$17,694.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,076.79
$2,076.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,921.48
$24,921.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,921.48
$24,921.48
Discount Percent:
71
71
Requested Amount:
$17,694.25
$17,694.25