Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
2419014
Funding Year:
2013
470#:
495790001047891
471#:
888599
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,043.38
Last Date of Service:
 
Disbursed Amount:
$1,043.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.92
$112.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.04
$1,355.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.04
$1,355.04
Discount Percent:
77
77
Requested Amount:
$1,043.38
$1,043.38