Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
2624746
Funding Year:
2014
470#:
154310001150489
471#:
965327
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:
$1,398.66
Last Date of Service:
 
Disbursed Amount:
$1,243.76
Payment Mode:
SPI
Remaining:
$154.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.95
$233.95
Ineligible Monthly Cost:
$0.84
$0.84
Months of Service:
12
12
Annual Recurring Charges:
$2,797.32
$2,797.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.32
$2,797.32
Discount Percent:
50
50
Requested Amount:
$1,398.66
$1,398.66