Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2644835
Funding Year:
2014
470#:
177760001178972
471#:
971408
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,537.15
Last Date of Service:
 
Disbursed Amount:
$39,414.79
Payment Mode:
SPI
Remaining:
$1,122.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,753.44
$3,753.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,041.28
$45,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,041.28
$45,041.28
Discount Percent:
90
90
Requested Amount:
$40,537.15
$40,537.15