Billed Entity:
139475
EAST END PUBLIC SCHOOL DIST
FRN:
2660226
Funding Year:
2014
470#:
431060001167736
471#:
972255
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,519.13
Last Date of Service:
 
Disbursed Amount:
$3,158.44
Payment Mode:
SPI
Remaining:
$360.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$496.11
$496.11
Ineligible Monthly Cost:
$110.24
$110.24
Months of Service:
12
12
Annual Recurring Charges:
$4,630.44
$4,630.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,630.44
$4,630.44
Discount Percent:
76
76
Requested Amount:
$3,519.13
$3,519.13