Billed Entity:
139421
DE QUEEN PUBLIC SCHOOL DIST
FRN:
2569316
Funding Year:
2014
470#:
576580001165673
471#:
942598
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,779.91
Last Date of Service:
 
Disbursed Amount:
$9,576.50
Payment Mode:
SPI
Remaining:
$7,203.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,748.56
$1,748.56
Ineligible Monthly Cost:
$122.60
$122.60
Months of Service:
12
12
Annual Recurring Charges:
$19,511.52
$19,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,511.52
$19,511.52
Discount Percent:
86
86
Requested Amount:
$16,779.91
$16,779.91