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MONROVIA UNIFIED SCHOOL DISTRICT
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Verizon Wireless
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FRN 2652070
Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2652070
Funding Year:
2014
470#:
514420001140695
471#:
937388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,606.03
Last Date of Service:
Disbursed Amount:
$12,606.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,329.75
$1,329.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,957.00
$15,957.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,957.00
$15,957.00
Discount Percent:
79
79
Requested Amount:
$12,606.03
$12,606.03