Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2701418
Funding Year:
2014
470#:
994850001224844
471#:
989505
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,233.95
Last Date of Service:
 
Disbursed Amount:
$30,233.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,999.40
$2,999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,992.80
$35,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,992.80
$35,992.80
Discount Percent:
84
84
Requested Amount:
$30,233.95
$30,233.95