Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2561107
Funding Year:
2014
470#:
402030001137283
471#:
937969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,999.62
Last Date of Service:
 
Disbursed Amount:
$3,846.60
Payment Mode:
SPI
Remaining:
$153.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$390.29
$390.29
Ineligible Monthly Cost:
$2.73
$2.73
Months of Service:
12
12
Annual Recurring Charges:
$4,650.72
$4,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.72
$4,650.72
Discount Percent:
86
86
Requested Amount:
$3,999.62
$3,999.62