Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2590713
Funding Year:
2014
470#:
600130001153124
471#:
946268
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,741.90
Last Date of Service:
 
Disbursed Amount:
$15,741.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,670.25
$2,670.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,043.00
$32,043.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,043.00
$32,043.00
Discount Percent:
90
90
Requested Amount:
$28,838.70
$28,838.70