Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
2663565
Funding Year:
2014
470#:
953790001207144
471#:
964274
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,610.00
Last Date of Service:
 
Disbursed Amount:
$3,939.80
Payment Mode:
BEAR
Remaining:
$1,670.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
85
85
Requested Amount:
$5,610.00
$5,610.00