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CHEQUAMEGON SCHOOL DISTRICT
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2014
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FRN 2646590
Billed Entity:
16051498
CHEQUAMEGON SCHOOL DISTRICT
FRN:
2646590
Funding Year:
2014
470#:
364950001184979
471#:
972022
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:
$1,704.00
Last Date of Service:
Disbursed Amount:
$698.15
Payment Mode:
BEAR
Remaining:
$1,005.85
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
71
71
Requested Amount:
$1,704.00
$1,704.00