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Service Providers
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Verizon Wireless
->
NH
->
2014
->
FRN 2682997
Billed Entity:
121256
FARMINGTON SCHOOL DISTRICT
FRN:
2682997
Funding Year:
2014
470#:
848810001212062
471#:
973355
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,397.05
Last Date of Service:
Disbursed Amount:
$4,654.47
Payment Mode:
BEAR
Remaining:
$4,742.58
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,204.75
$1,204.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,457.00
$14,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,457.00
$14,457.00
Discount Percent:
65
65
Requested Amount:
$9,397.05
$9,397.05