Billed Entity:
139414
HOPE PUBLIC SCHOOL DISTRICT
FRN:
2641925
Funding Year:
2014
470#:
990070001184729
471#:
970485
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:
$6,445.24
Last Date of Service:
 
Disbursed Amount:
$6,445.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.36
$617.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,408.32
$7,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.32
$7,408.32
Discount Percent:
87
87
Requested Amount:
$6,445.24
$6,445.24