Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2652841
Funding Year:
2014
470#:
517860001208262
471#:
974305
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,220.80
Last Date of Service:
 
Disbursed Amount:
$5,965.92
Payment Mode:
BEAR
Remaining:
$254.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
72
72
Requested Amount:
$6,220.80
$6,220.80