Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
2470456
Funding Year:
2013
470#:
974160001060921
471#:
907618
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,851.83
Last Date of Service:
 
Disbursed Amount:
$6,851.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$741.54
$741.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,898.48
$8,898.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,898.48
$8,898.48
Discount Percent:
77
77
Requested Amount:
$6,851.83
$6,851.83