Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2521421
Funding Year:
2013
470#:
462280001059282
471#:
917564
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$762.04
Last Date of Service:
 
Disbursed Amount:
$221.63
Payment Mode:
BEAR
Remaining:
$540.41
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$111.41
$111.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336.92
$1,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.92
$1,336.92
Discount Percent:
57
57
Requested Amount:
$762.04
$762.04