Billed Entity:
143925
WAUKENA JT UNION ELEM SCH DIST
FRN:
2702319
Funding Year:
2014
470#:
342920001214241
471#:
990159
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,584.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,974.42
Payment Mode:
SPI
Remaining:
$610.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.92
$331.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.04
$3,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.04
$3,983.04
Discount Percent:
90
90
Requested Amount:
$3,584.74
$3,584.74