Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2481344
Funding Year:
2013
470#:
754360001076726
471#:
906559
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,336.00
Last Date of Service:
 
Disbursed Amount:
$9,018.02
Payment Mode:
BEAR
Remaining:
$6,317.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
71
71
Requested Amount:
$15,336.00
$15,336.00