Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2433325
Funding Year:
2013
470#:
455620001059409
471#:
886928
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:
$18,781.06
Last Date of Service:
 
Disbursed Amount:
$18,781.05
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,881.59
$2,881.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,579.08
$34,579.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,579.08
$34,579.08
Discount Percent:
90
90
Requested Amount:
$31,121.17
$31,121.17