Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2473047
Funding Year:
2013
470#:
694460001043488
471#:
880051
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,629.14
Last Date of Service:
 
Disbursed Amount:
$5,517.64
Payment Mode:
SPI
Remaining:
$111.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.19
$938.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,258.28
$11,258.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,258.28
$11,258.28
Discount Percent:
50
50
Requested Amount:
$5,629.14
$5,629.14