Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2640843
Funding Year:
2014
470#:
420790001216658
471#:
955540
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,100.00
Last Date of Service:
 
Disbursed Amount:
$27,302.43
Payment Mode:
SPI
Remaining:
$4,797.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,200.00
$64,200.00
Discount Percent:
50
50
Requested Amount:
$32,100.00
$32,100.00