Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2662175
Funding Year:
2014
470#:
506570001200208
471#:
955868
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:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$493.32
Payment Mode:
BEAR
Remaining:
$4,258.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
44
44
Requested Amount:
$4,752.00
$4,752.00