Billed Entity:
136217
DELAVAN COMM UNIT SCH DIST 703
FRN:
2413708
Funding Year:
2013
470#:
760020001073946
471#:
887252
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,850.55
Last Date of Service:
 
Disbursed Amount:
$2,850.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.62
$402.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.44
$4,831.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.44
$4,831.44
Discount Percent:
59
59
Requested Amount:
$2,850.55
$2,850.55