Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2406742
Funding Year:
2013
470#:
419120001038086
471#:
880155
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,682.91
Last Date of Service:
 
Disbursed Amount:
$4,079.23
Payment Mode:
BEAR
Remaining:
$603.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.77
$453.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,445.24
$5,445.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445.24
$5,445.24
Discount Percent:
86
86
Requested Amount:
$4,682.91
$4,682.91