Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2633002
Funding Year:
2014
470#:
758560001193689
471#:
938884
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$354.96
Last Date of Service:
 
Disbursed Amount:
$303.83
Payment Mode:
SPI
Remaining:
$51.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
58
58
Requested Amount:
$354.96
$354.96