Billed Entity:
16027170
NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
FRN:
2430776
Funding Year:
2013
470#:
891910001038493
471#:
894346
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,782.05
Last Date of Service:
 
Disbursed Amount:
$4,540.43
Payment Mode:
SPI
Remaining:
$1,241.62
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$643.67
$643.67
Ineligible Monthly Cost:
$1.22
$1.22
Months of Service:
12
12
Annual Recurring Charges:
$7,709.40
$7,709.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,709.40
$7,709.40
Discount Percent:
75
75
Requested Amount:
$5,782.05
$5,782.05