Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2681411
Funding Year:
2014
470#:
147000000780876
471#:
961385
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,413.60
Last Date of Service:
2015-02-12
Disbursed Amount:
$48,413.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,590.00
$9,590.00
Ineligible Monthly Cost:
$1,300.00
$1,300.00
Months of Service:
7
7
Annual Recurring Charges:
$58,030.00
$58,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,320.00
$66,320.00
Discount Percent:
73
73
Requested Amount:
$48,413.60
$48,413.60