Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2444153
Funding Year:
2013
470#:
372300001079326
471#:
886794
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,830.43
Last Date of Service:
 
Disbursed Amount:
$1,576.14
Payment Mode:
BEAR
Remaining:
$254.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.34
$381.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,576.08
$4,576.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,576.08
$4,576.08
Discount Percent:
40
40
Requested Amount:
$1,830.43
$1,830.43