Billed Entity:
16027170
NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
FRN:
2561204
Funding Year:
2014
470#:
541200001140145
471#:
937990
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,621.39
Last Date of Service:
 
Disbursed Amount:
$4,486.28
Payment Mode:
SPI
Remaining:
$135.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$501.72
$501.72
Ineligible Monthly Cost:
$1.57
$1.57
Months of Service:
12
12
Annual Recurring Charges:
$6,001.80
$6,001.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,001.80
$6,001.80
Discount Percent:
77
77
Requested Amount:
$4,621.39
$4,621.39