Billed Entity:
139540
VILONIA PUBLIC SCHOOL DISTRICT
FRN:
2560459
Funding Year:
2014
470#:
321910001148591
471#:
937616
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,700.44
Last Date of Service:
 
Disbursed Amount:
$11,700.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,889.73
$1,889.73
Ineligible Monthly Cost:
$179.14
$179.14
Months of Service:
12
12
Annual Recurring Charges:
$20,527.08
$20,527.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,527.08
$20,527.08
Discount Percent:
57
57
Requested Amount:
$11,700.44
$11,700.44