Billed Entity:
144714
COTTONWOOD UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2220463
Funding Year:
2011
470#:
268400000845846
471#:
792423
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,713.32
Last Date of Service:
 
Disbursed Amount:
$104.40
Payment Mode:
BEAR
Remaining:
$4,608.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$538.05
$538.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.60
$6,456.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.60
$6,456.60
Discount Percent:
73
73
Requested Amount:
$4,713.32
$4,713.32