Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2543684
Funding Year:
2013
470#:
182580001130360
471#:
925279
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,776.16
Last Date of Service:
 
Disbursed Amount:
$22,776.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,259.54
$2,259.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,114.48
$27,114.48
One Time Cost:
$10,556.09
$10,556.09
One Time Ineligible Cost:
$10,556.09
$0.00
Total Cost:
$27,114.48
$27,114.48
Discount Percent:
84
84
Requested Amount:
$22,776.16
$22,776.16