Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
2640730
Funding Year:
2014
470#:
407630001163732
471#:
954028
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,957.09
Last Date of Service:
 
Disbursed Amount:
$5,653.14
Payment Mode:
BEAR
Remaining:
$303.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$620.53
$620.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,446.36
$7,446.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,446.36
$7,446.36
Discount Percent:
80
80
Requested Amount:
$5,957.09
$5,957.09