Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2578893
Funding Year:
2014
470#:
548520001148642
471#:
947546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,168.87
Last Date of Service:
 
Disbursed Amount:
$17,168.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,625.84
$1,625.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,510.08
$19,510.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,510.08
$19,510.08
Discount Percent:
88
88
Requested Amount:
$17,168.87
$17,168.87