Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2698863
Funding Year:
2014
470#:
638570001180926
471#:
967531
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,208.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,208.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,185.94
$4,185.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,231.28
$50,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,231.28
$50,231.28
Discount Percent:
90
90
Requested Amount:
$45,208.15
$45,208.15