Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
2651515
Funding Year:
2014
470#:
437700001184120
471#:
973819
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:
$1,754.55
Last Date of Service:
 
Disbursed Amount:
$1,457.97
Payment Mode:
SPI
Remaining:
$296.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$168.06
$168.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.72
$2,016.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.72
$2,016.72
Discount Percent:
87
87
Requested Amount:
$1,754.55
$1,754.55