Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
2602739
Funding Year:
2014
470#:
994610001158217
471#:
958304
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:
$2,571.55
Last Date of Service:
 
Disbursed Amount:
$2,571.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$267.87
$267.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,214.44
$3,214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.44
$3,214.44
Discount Percent:
80
80
Requested Amount:
$2,571.55
$2,571.55