Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
2433269
Funding Year:
2013
470#:
715720001047619
471#:
895185
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,749.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,566.38
Payment Mode:
SPI
Remaining:
$29,182.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,435.21
$7,435.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,222.52
$89,222.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,222.52
$89,222.52
Discount Percent:
58
58
Requested Amount:
$51,749.06
$51,749.06