Billed Entity:
139657
MOUNTAIN HOME SCHOOL DISTRICT
FRN:
2646542
Funding Year:
2014
470#:
480480001179225
471#:
972049
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,087.94
Last Date of Service:
 
Disbursed Amount:
$24,974.00
Payment Mode:
SPI
Remaining:
$1,113.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,823.37
$2,823.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,880.44
$33,880.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,880.44
$33,880.44
Discount Percent:
77
77
Requested Amount:
$26,087.94
$26,087.94