Billed Entity:
120873
EPPING SCHOOL DISTRICT
FRN:
2687429
Funding Year:
2014
470#:
808800001221510
471#:
985370
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,343.30
Last Date of Service:
 
Disbursed Amount:
$1,670.61
Payment Mode:
BEAR
Remaining:
$672.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$390.55
$390.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.60
$4,686.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.60
$4,686.60
Discount Percent:
50
50
Requested Amount:
$2,343.30
$2,343.30