Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
2422089
Funding Year:
2013
470#:
713460001071441
471#:
883830
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,516.02
Last Date of Service:
 
Disbursed Amount:
$4,516.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.15
$418.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,017.80
$5,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,017.80
$5,017.80
Discount Percent:
90
90
Requested Amount:
$4,516.02
$4,516.02