Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
2437661
Funding Year:
2013
470#:
731070001036456
471#:
897005
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$288.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$60.45
$60.45
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$721.56
$721.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.56
$721.56
Discount Percent:
40
40
Requested Amount:
$288.62
$288.62