Billed Entity:
136116
ALWOOD SCHOOL DISTRICT 225
FRN:
2417868
Funding Year:
2013
470#:
439790001057983
471#:
889185
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,268.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,226.10
Payment Mode:
SPI
Remaining:
$41.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
54
54
Requested Amount:
$2,268.00
$2,268.00