Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2493693
Funding Year:
2013
470#:
499120001071326
471#:
914874
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$335.16
Last Date of Service:
 
Disbursed Amount:
$329.16
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
57
57
Requested Amount:
$335.16
$335.16