Billed Entity:
139434
PRESCOTT PUBLIC SCHOOL DIST
FRN:
2576556
Funding Year:
2014
470#:
660010001152935
471#:
937839
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,635.60
Last Date of Service:
 
Disbursed Amount:
$6,512.69
Payment Mode:
SPI
Remaining:
$1,122.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.00
$8,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.00
$8,484.00
Discount Percent:
90
90
Requested Amount:
$7,635.60
$7,635.60