Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2438613
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,812.45
Last Date of Service:
 
Disbursed Amount:
$2,409.37
Payment Mode:
SPI
Remaining:
$18,403.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,016.71
$2,016.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,200.52
$24,200.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,200.52
$24,200.52
Discount Percent:
86
86
Requested Amount:
$20,812.45
$20,812.45