Billed Entity:
62769
ALMA AREA ELEMENTARY SCHOOL
FRN:
2700243
Funding Year:
2014
470#:
121980001231062
471#:
989412
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-30
Committed Amount:
$1,863.05
Last Date of Service:
 
Disbursed Amount:
$520.76
Payment Mode:
SPI
Remaining:
$1,342.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$266.15
$266.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,193.80
$3,193.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,193.80
$3,193.80
Discount Percent:
70
70
Requested Amount:
$2,235.66
$2,235.66