Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2541189
Funding Year:
2013
470#:
756450001103645
471#:
904991
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,704.32
Last Date of Service:
 
Disbursed Amount:
$41,704.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,399.19
$4,399.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,790.28
$52,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,790.28
$52,790.28
Discount Percent:
79
79
Requested Amount:
$41,704.32
$41,704.32