Billed Entity:
121062
SHAKER REGIONAL SCHOOL DIST
FRN:
2699868
Funding Year:
2014
470#:
206130001230081
471#:
989485
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,944.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,944.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,202.15
$1,202.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,425.80
$14,425.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,425.80
$14,425.80
Discount Percent:
62
62
Requested Amount:
$8,944.00
$8,944.00