Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2616088
Funding Year:
2014
470#:
713750001138035
471#:
937261
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:
$6,989.11
Last Date of Service:
 
Disbursed Amount:
$5,701.22
Payment Mode:
SPI
Remaining:
$1,287.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,120.05
$1,120.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.60
$13,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.60
$13,440.60
Discount Percent:
52
52
Requested Amount:
$6,989.11
$6,989.11