Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2628428
Funding Year:
2014
470#:
986560001208256
471#:
966159
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,631.03
Last Date of Service:
 
Disbursed Amount:
$18,432.60
Payment Mode:
BEAR
Remaining:
$1,198.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,272.11
$2,272.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,265.32
$27,265.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,265.32
$27,265.32
Discount Percent:
72
72
Requested Amount:
$19,631.03
$19,631.03