Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2427929
Funding Year:
2013
470#:
968260001058171
471#:
893343
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-27
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,764.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,764.74
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$543.92
$543.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,527.04
$6,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,527.04
$6,527.04
Discount Percent:
73
73
Requested Amount:
$4,764.74
$4,764.74