Billed Entity:
139582
NETTLETON PUBLIC SCHOOL DIST
FRN:
2600659
Funding Year:
2014
470#:
789250001101214
471#:
957490
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:
$38,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,744.41
Payment Mode:
SPI
Remaining:
$9,135.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
81
81
Requested Amount:
$38,880.00
$38,880.00